MOTOR

2026-11-03

0001 NSN 7HH 6105 - 01 - 653 - 9433 PPMOTOR SHELF LIFE 0 - 00FOR REFERENCE ONLY51802 A - 445 - 254SEE TECHNICAL REQUIREMENTS IN SECTIONS C , D , E , AND ATTACHMENTSHM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPIN 001 000 51 1 00 JA LK 0 MA A 00 A 03 FFF 2360 . 0 40 . 512 OPACKAGING IS IN ACCORDANCE WITH MIL - STD - 2073SHIP TO0001AA N00104 - 26 - X - 2516 W25G1U 2 EATP : 3SOLICITATION NOTES : This solicitation is being issued under SEPA - EAF Authority . This will be solicited as a Total Small Business Set - Aside . 1 . All contractual documents ( i . e . contracts , purchase orders , task orders , Delivery orders , and modifications ) related to the instant procurement areconsidered to be " issued " by the government when copies are either depositedin the mail , transmitted by facsimile , or sent by other electronic commercemethods , such as email . The government ' s acceptance of the contractor ' sproposal constitutes bilateral agreement to " issue " contractual documents asdetailed herein . 2 . Drawings or technical data are / are not available for this item .( If drawings are available , include remark under " For Drawings ") 3 . Delivery days_________ARO . 4 . Offer valid for _____ days . 5 . When submitting quotes via Electronic Data Interchange ( EDI ), make sureyou specify any exceptions ( i . e . Mil specs / standards , packaging , Inspection & Acceptance ( I & A ), packaging houses etc ) or follow up with a hardcopy ofthe exceptions . If nothing is indicated or received , award will be basedupon solicitation requirements . Changes or requests for changes afteraward will have consideration costs deducted on modifications . 6 . If you are not the manufacturer of the material you are offering , you MUSTstate who the Original Equipment Manufacturer ( OEM ) is ¨ Commercial andGovernment Entity Code ( CAGE ) code ) and the part number you are offering . 7 . Please provide an email address for follow up communications . ____________________________________________________________8 . It is recommended that vendors provide contact information to NAVSUP WeaponSystem Support ( WSS ) Mechanicsburg in order to receive automated notificationsfrom Navy Electronic Commerce Online ( NECO ) when contracts / modificationsare issued by Defense Logistics Agency ( DLA ) Weapons Support Mechanicsburgand posted on Procurement Integrated Enterprise Environment ( PIEE ) Electronic Data Access ( EDA ). To receive these notifications , contact : NAVSUPWSS code 025 , procurement systems design and contract support divisionVia email at NAVSUPWSSITIMPHelpdesk @ navy . mil . Please include the followinginformation with your request : CAGE code , company name , address andPoint - of - Contact ( POC ) with phone number and email address . 9 . Contractors can view their orders , contracts and modifications at theEDA web tool . This web tool is located at the PIEE website . It isrecommended that the contractor register for EDA at https :// piee . eb . mil /. Click on new user and registration . Any order resulting from this Request for Quotation will require electronicsubmittal of Invoice and Receiving Report ( COMBO ) through PIEE - WAWF . 10 . The following DLA Procurement Notes are applicable to this requirement : E06 Inspection and Acceptance at Source ( JUN 2018 ) 11 . INSPECTION OF MATERIAL WILL BE AT ( CAGE & ADDRESS ): ______________________________________________________________INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT ( CAGE & ADDRESS ): ______________________________________________________________12 . UCF SECTION F PRODUCTION FACILITY CHANGES ( a ) The performance of any of the work contracted for in any place other thanthat named in the contract is prohibited unless specifically approved by theContracting Officer . Written requests for a change in production facilitiesmust be submitted in writing to the Contracting Officer . Changes inproductionfacilities may be approved , provided :( 1 ) Performance by small business or in labor surplus areas as required bythe contract will not be changed ;( 2 ) The change will not cause a delay in delivery or necessitate a change inthe purchase description ;( 3 ) The free on board ( f . o . b .) point is not changed ; and ( 4 ) Each request is supported by a price reduction of $ 250 . 00 to cover theGovernment ' s administrative costs to process the change .( b ) The Government reserves the right to deny approval even if these fourelements are met . INSPECTION AT ORIGINACCEPTANCE AT ORIGINPOC EMAIL : ADRIENNE . RUBINIC @ DLA . MIL

Pennsylvania

2026-05-09