MOTOR,DIRECT CURREN
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP Weapon Systems Support Mechanicsburg, has issued a Solicitation for the procurement of Direct Current Motors. This opportunity is for a Firm-Fixed Price (FFP) contract and requires the awardee to be an authorized source for the specified items. The offer due date has been extended to April 9, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for MOTOR,DIRECT CURREN items. The items must conform to specific Cage Code/Reference Numbers, including 53711-7102570-002 and 53711-7102570-001. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Procedures for changes in design, material servicing, or part numbers, requiring Contracting Officer approval for substitutions.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement (bilateral award)
- Set-Aside: None specified
- Offer Due Date: April 9, 2026, 8:30 PM UTC
- Published Date: March 26, 2026
- Product Service Code: 6105 (Motors, Electrical)
Requirements & Submission
- Submission: Electronic submission of quotes, representations, and certifications via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL.
- General Requirements: MIL-STD Packaging, Government Source Inspection Required, Freight is FOB Origin.
- Quote Information: Must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Authorized Source: Offerors must be authorized distributors of the original manufacturer. Proof (official letter/email from OEM) is required with the offer if not the manufacturer.
- Verification: Verify nomenclature, part number, and NSN prior to responding.
Quality & Packaging
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance. Records of inspection work must be kept for 365 days after final delivery. The Government reserves the right to perform inspections.
- Packaging: Preservation, Packaging, Packing, and Marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073.
Additional Notes
This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). An additional Purchase Request (PR) with an increased quantity has been added. Information on obtaining applicable documents (DODSSP, Commercial Specifications, Ordnance Standards, etc.) is provided. Contractors must adhere to distribution statements for U.S. Navy documents and drawings.