Contract Specialist: Daniel West Email: Daniel.West@dla.mil
NSN: 6105-01-547-0705
Nomenclature: MOTOR, ALTERNATING CURRENT
Set-Aside Type: Unrestricted
FOB: Origin
I/A: Destination
FDT applicable
Estimated Annual Demand Quantity (ADQ) for this NSN:
NSN 6105-01-547-0705 – ADQ 124
The NAIC and Business Size Standard for each NSN is as follows:
NSN 6105-01-547-0705**,** 335312**,** Size Standard 1250
The item under this acquisition is subject to The Trade Agreements Act.
Requested Delivery: 635 days
Ship-To Address:
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 635 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) / DWG–
L3 HARRIS MARITIME POWER & ENERGY 3FEQ2 P/N 709056-102
L3 HARRIS MARITIME POWER & ENERGY 3FEQ2 P/N PL708656 ITEM 214
This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 15 procedures. A base period of 3 years with one option year.
Based on market research, this item is not commercial and the Government is using the policies contained in FAR Part 15 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Friday November 20th, 2026, with the response date on or around Monday December 21th, 2026. The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available.
Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Daniel.West@dla.mil
Supply MOTOR, ALTERNATING CURRENT in accordance with approved sources L3 HARRIS MARITIME POWER & ENERGY P/N 709056-102 and P/N PL708656 ITEM 214 under a 3-year base plus one option year indefinite delivery contract. Material shall be delivered within 635 days after the date of each delivery order, FOB Origin with inspection and acceptance at Destination, with shipping instructions provided with each order and no deliveries before issuance of DD Form 1155.
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"43218-3990""COLUMBUS""OH""USA""LAND SUPPLIER OPERATIONS SMSG""PO BOX 3990"Most Ohio work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice fe7fb6504d974a8f9585b1bd550dd19c), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.