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 is soliciting offers for the procurement of MOTOR, ALTERNATING C. This is an unrestricted Firm Fixed Price contract, with proposals due by June 1, 2026, at 02:00 PM local time. The award will be based on Lowest Price Technically Acceptable (LPTA) criteria. This solicitation follows a previous market survey for the same item.
Scope of Work
The primary requirement is for the procurement of MOTOR, ALTERNATING C. Key requirements include:
- Material must be new, unused, and not deteriorated.
- Conformity to cited technical requirements, including CAGE Code and part number.
- Packaging must adhere to MIL-STD-2073.
- Supply chain traceability documentation is mandatory.
- Refurbished material is not acceptable.
- Technical requirements are detailed in Sections C, D, E, and associated attachments.
Contract Details
- Type: Firm Fixed Price
- Set-Aside: Unrestricted
- Rating: DO-A3 under DPAS (Defense Priorities and Allocations System)
- Response Due: June 1, 2026, 02:00 PM local time
- Published: May 4, 2026
Submission & Evaluation
Offers will be evaluated using the Lowest Price Technically Acceptable (LPTA) method. Offerors must provide an email address for follow-up communications. If proposing an alternate item, a complete technical data package must be submitted. Late submissions, modifications, and withdrawals are subject to specific provisions outlined in the solicitation. Electronic submission of receiving reports and invoices through PIEE-WAWF is required.
Additional Notes
No drawings or technical data are available for this item. The contract requires FOB Source and Inspection/Acceptance at Source. Distributors or dealers must provide a letter from the actual manufacturer indicating authorized distributorship or a statement identifying the OEM's name/CAGE code and part number. Applicable clauses include those related to Equal Opportunity for Veterans, Small Business Subcontracting Plans, and Federal Acquisition Supply Chain Security Act Orders.