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 and supply of MOTOR, ALTERNATING C. This opportunity requires adherence to specific quality and design standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 13, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the MOTOR, ALTERNATING C, including physical identification in accordance with MIL-STD-130, REV N. Contractors must adhere to strict procedures for any design, material, servicing, or part number changes, requiring prior approval from the NAVICP-MECH Contracting Officer, except for specific part number changes (Code 1).
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM EDT
- Published: March 12, 2026
- Agency: Defense Logistics Agency (DLA)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI), as awards will be based on solicitation requirements if no exceptions are indicated.
Key Requirements & Notes
- Original Equipment Manufacturer (OEM): If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship, signed by a company official, must be submitted with the offer.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction to cover administrative costs.
- Inspection: Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Contact: RYAN.BRENNAN@DLA.MIL or 4457379728.