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, NAVSUP Weapon Systems Support Mechanicsburg, has issued a solicitation for the procurement of MOTOR,DIRECT CURREN. This is a Firm-Fixed Price (FFP) opportunity, issued under Emergency Acquisition Flexibilities (EAF), requiring responses from authorized sources only. Quotes are due by January 27, 2026.
Scope of Work
This solicitation covers the manufacture and supply of MOTOR,DIRECT CURREN items. Key requirements include:
- Adherence to specified Cage Codes/Reference Numbers, specifically 53711 7102570-002 and 53711 7102570-001.
- Physical identification and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining inspection records for 365 calendar days post-delivery. Government Source Inspection is required.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) BUY/Procurement, resulting in a bilateral award.
- Set-Aside: None specified.
- Response Due: January 27, 2026, 8:30 PM UTC.
- Published: December 12, 2025.
Submission Requirements
- Electronic submission of quotes, representations, and certifications via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL.
- Quotes must include: new procurement unit price, total price, procurement delivery lead time (in days), award to CAGE, Inspection & Acceptance CAGE (if different), and a quote expiration date (minimum 90 days). A cost breakdown is requested if feasible.
- Offerors must verify nomenclature, part number, and NSN prior to responding.
- Traceability Notice: If not the manufacturer, offerors must provide an official letter or email from the OEM confirming authorized distributor status.
- All freight is FOB Origin.
Additional Notes
This solicitation emphasizes that only authorized sources will be considered for award, and the award process will not be delayed for unauthorized sources to obtain authorization. Another PR with an increase in quantity has been added to this solicitation.