ADAPTER,DRIVE MOTOR

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for the manufacture of an ADAPTER,DRIVE MOTOR for the AEGIS WEAPONS SYSTEM. This is a solicitation for a critical component, and bidders must be authorized distributors of the Original Equipment Manufacturer (OEM). Proposals are due by April 17, 2026.

Scope of Work

This contract requires the manufacture of the ADAPTER,DRIVE MOTOR, specifically identified as the 'DRIVE MOTOR ASSEMBLY ADAPTER,ELEVATION'. Key requirements include:

• Technical Data: Drawings or technical data are not available. Contractors are responsible for acquiring or developing the Stable Base Master Phototools (Artwork) for manufacturing.
• Design & Performance: Items must meet design, manufacture, and performance requirements specified on drawing 53711 5366057 (Cage 53711).
• Marking: Physical identification must comply with MIL-STD-130.
• Interchangeability: Parts, subassemblies, and assemblies must be interchangeable without regard to source or manufacturer.
• Quality Assurance: Contractors are responsible for all inspection requirements, maintaining an inspection/quality system in accordance with MIL-I-45208, or certified to ISO 9001/9002. Each ADAPTER,DRIVE MOTOR requires 100% inspection per manufacturer's procedures and drawing 5366057.
• Packaging: Preservation, packaging, packing, and marking must adhere to MIL-STD 2073.

Contract & Timeline

• Type: Solicitation (leading to a contract for supply)
• Set-Aside: None specified
• Response Due: April 17, 2026, 8:30 PM EDT
• Published: March 18, 2026

Key Instructions for Offerors

• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
• Substitutions/Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific coding for the type of change.
• Electronic Submissions: Electronic submittal of Receiving Reports and Invoices is required through the Procurement Integrated Enterprise Environment (PIEE) website's Wide Area Workflow (WAWF) tool.
• Inspection/Acceptance: Inspection of material will be at the source, and acceptance at origin.

Contact Information

For inquiries, contact BRIAN.STEVENS@DLA.MIL (Phone: 717-550-3158).