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 Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH has issued a Solicitation for the repair of MOTOR,ALTERNATING C. This opportunity is a Total Small Business Set-Aside. Proposals are due June 19, 2026.
Scope of Work
This solicitation covers the repair and quality requirements for MOTOR,ALTERNATING C, ensuring they meet operational and functional standards for specific CAGE Code/Reference Number items (e.g., 50380, 801639-506). All repair work must adhere to the contractor's repair/overhaul standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. The contract also outlines procedures for changes in design, material, servicing, or part numbers, requiring approval from the NAVICP-MECH Contracting Officer for most changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Proposal Due: June 19, 2026, 8:30 PM ET
- Published: May 20, 2026
Quality Assurance
The contractor is responsible for performing all inspection requirements, which must be part of their overall inspection system or quality program. Records of all inspection work must be maintained and available to the Government for 365 days after final delivery. Inspection and testing of repaired items must follow the original manufacturer's specifications and drawings. Packaging shall be in accordance with MIL-STD 2073.
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible official, with their offer. The solicitation also includes clauses for Item Unique Identification and Valuation, Wide Area Workflow Payment Instructions, Buy American, Small Business Subcontracting Plan, and Security Prohibitions. Information on obtaining applicable documents (e.g., MIL-STDs) is provided, including details for DODSSP and specific Navy commands.