MOTOR ASSEMBLY
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 MECH, has issued a Solicitation for MOTOR ASSEMBLY (Product Service Code 6105). This opportunity seeks to procure motor assemblies, with responses due by July 20, 2026, at 8:30 PM EDT.
Scope of Work
This procurement involves the supply of motor assemblies, requiring strict adherence to technical specifications and quality standards. Key requirements include compliance with Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications. Contractors must ensure no mercury or mercury-containing compounds are intentionally added to or come into direct contact with hardware. Specific quality assurance and packaging requirements, including MIL-PRF-23199 and MIL-STD 2073, are detailed. The Material IRPOD is available at the BPMI site, and its review is mandatory.
Contract & Timeline
- Type: Solicitation (for procurement of Motor Assemblies)
- Set-Aside: None specified
- Response Due: July 20, 2026, 8:30 PM EDT
- Published: June 18, 2026
- Pricing Validity: Quoted pricing must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements & Instructions
Technical documents, including IRPODs, drawings, and specifications, are accessible via https://logistics.unnpp.gov/ecommerce (requires pre-registration and password). In case of document conflicts, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications. Requests for waivers or deviations must include detailed justification and supporting technical data. Contractors are required to submit Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) to NAVSUP-WSS, Code N9433, and obtain authorization to ship material from the Procuring Contracting Officer (PCO).
Contact Information
For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL or call 7712290111.