MOTOR,ALTERNATING C
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) Mechanicsburg has issued a solicitation for the manufacture of MOTOR, ALTERNATING C. This opportunity is open to authorized distributors of the Original Equipment Manufacturer (OEM) and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 6, 2026.
Scope of Work
This contract requires the manufacture of specific MOTOR, ALTERNATING C items, identified by CAGE codes and reference numbers (e.g., 63743, 04-0015, 5KR405NS903MHCA). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Adherence to strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Authority: SEPA-EAF Authority
- Set-Aside: None specified
- Proposal Due: April 6, 2026, 8:30 PM EDT
- Published: March 5, 2026
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide proof of being an authorized distributor of the OEM.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the OEM must state the OEM's CAGE code and part number.
- All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.