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 seeking quotations for 8 units of "MOTOR, ALTERNATING C" (NSN 7HH 6105-01-248-3062). This is a fixed-price solicitation, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by May 14, 2026.
Scope of Work
This requirement is for the procurement of 8 units of "MOTOR, ALTERNATING C" (NSN 7HH 6105-01-248-3062). Technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation. Key requirements include packaging in accordance with MIL-STD-2073, hazardous material identification and Material Safety Data Sheets if applicable, and unique item identification per clause 252.211-7003. Preservation, packaging, packing, and marking must also comply with MIL-STD-2073 and MIL-STD-129.
Contract Details
- Type: Fixed-Price Solicitation (Request for Quotations)
- Quantity: 8 units, with an "Option Quantity" up to 50% of the base item quantity.
- Delivery: Required within 30 days of award.
- Inspection & Acceptance: Will occur at the contractor's plant (origin).
- Set-Aside: Not explicitly stated as a small business set-aside.
Submission & Evaluation
- Quotations Due: May 14, 2026.
- Award Basis: Lowest Price Technically Acceptable (LPTA).
- Evaluation: Will be based on the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
Additional Notes
Drawings or technical data are not available for this item. Vendors are advised to check the System for Award Management (SAM) for contract updates and to register for electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF).
Primary Contact: Joshua Ginsburg, JOSHUA.GINSBURG@DLA.MIL, (717)550-3122.