MOTOR,DIRECT CURREN
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of MOTOR,DIRECT CURREN (Product Service Code 6105 - Motors, Electrical). This solicitation is issued under Emergency Acquisition Flexibilities (EAF). Offers are due by March 23, 2026.
Scope of Work
This opportunity requires the manufacture and supply of MOTOR,DIRECT CURREN items, adhering to specific contract quality requirements. Key requirements include:
- Cage Code/Reference Numbers: Items must conform to design represented by Cage Code 53711, reference numbers 7102570-002 and 7102570-001.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation for a Firm-Fixed Price (FFP) contract. Bilateral award requiring contractor acceptance.
- Set-Aside: None specified.
- Response Due: March 23, 2026, by 8:30 PM EST.
- Published: February 3, 2026.
Submission Requirements
- Electronic Submission: Quotes, representations, and certifications must be submitted via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL.
- Authorized Source: Only authorized distributors of the original manufacturer's item will be considered. Offerors must provide an official letter/email from the OEM confirming authorized distributor status if not the manufacturer.
- Quote Details: Submissions must include new procurement unit price, total price, procurement delivery lead time (PTAT) in days, Award to CAGE, Inspection & Acceptance CAGE (if different), and a quote expiration date (minimum 90 days).
- FOB Origin: All freight is FOB Origin.
Additional Notes
Changes in design, material, servicing, or part number require prior notification and approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. Detailed ordering information for various applicable documents (DODSSP, Commercial, Ordnance, NOFORN, Nuclear Reactor, Technical Manuals) is provided. Documents and drawings provided by the U.S. Navy will include a distribution statement.