Lift Motor
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 Defense Logistics Agency (DLA) Land Warren has issued Solicitation SPRDL1-26-R-0016 for the procurement of Lift Motors (NSN: 3040-01-560-1736, Part Number: SXA0738). This is a 5-year Long Term Contract (LTC) with a Firm-Fixed Price structure. The procurement is restricted to items manufactured by Natural Gas Solutions North America LLC (1MEG0) and approved sources. The solicitation due date has been extended multiple times, with the current deadline for proposals being June 2, 2026, at 1:00 PM ET.
Scope of Work
This opportunity is for the supply of Lift Motors, specifically NSN 3040-01-560-1736, part number SXA0738. The procurement specifies a minimum quantity of 19 units and a maximum quantity of 246 units over the contract period. Packaging and marking requirements are detailed in Section D of the solicitation, including military-level preservation and specific packaging instructions (AK15601736). Inspection and acceptance will occur at the origin, requiring contact with DCMA prior to shipment. Technical Data is not available for this procurement.
Contract & Timeline
- Contract Type: Firm-Fixed Price, 5-Year Long Term Contract (LTC)
- Quantities: Minimum 19 EACH, Maximum 246 EACH
- FOB: Destination
- Set-Aside: None specified
- Proposal Due: June 2, 2026, at 1:00 PM ET
- Published Date: May 22, 2026 (latest amendment publication)
Submission & Evaluation
Offers must be submitted for the total quantity of items identified in the solicitation, with only one award anticipated. Proposals should be emailed to the Contract Specialist listed on the cover page. Offerors must acknowledge any solicitation amendments when submitting proposals. The solicitation references various FAR and DFARS clauses governing contract administration, payment, inspection, and delivery. Electronic contracting and WAWF (Wide Area Workflow) are required for payment requests and receiving reports.
Additional Notes
Vendors must be registered in SAM.gov to track solicitations and receive electronic awards. No hard copies of the solicitation will be issued; it must be downloaded from SAM.gov. The delivery location is currently unknown, and contractors must contact the Contract Specialist before scheduling delivery. For questions, contact Sabrina Swain at (586) 854-0070 or sabrina.swain@dla.mil.