This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

61--BRAKE,ELECTRIC

Closed

SPRPA125QEV79Federal

Submission Closed04/23/2026, 03:59:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one shaft angle encoder, identified by NSN 5990011420538. The requirement is an Foreign Military Sales project for Japan, with the item being shipped to the Yokosuka Repair and Supply Facility. The procurement references General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The use of Class I ozone-depleting substances is prohibited without written approval. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A6-27-T-7103

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1979

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2721

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1878

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DIBBS system, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0995

Solicitation SPE7M1-27-T-0995, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Panel, identified by NSN 6110-01-737-1205. The item must be manufactured according to reference drawing NR 53711 8493959G1, Revision F. Delivery is required within 20 days after receipt of order, with a required delivery date of October 13, 2026, shipped FOB Destination to the USS Stethem DDG 63. Inspection and acceptance will also occur at the destination per FAR 52.246-2. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 26, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three motor rotors identified by NSN 6105005819474. This critical application item is classified as a commercial item and is associated with Ontic Engineering and Manufacturing part number 916B153-1. The delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 335312 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the procurement of electric brake components under solicitation number SPRPA125QEV79, issued by the Defense Logistics Agency at the Philadelphia office. The contract emphasizes compliance with various federal acquisition regulations, including item identification and valuation, inspection of supplies on a fixed-price basis, and specific payment instructions via Wide Area Workflow. It incorporates multiple clauses related to value engineering, integrity of unit prices, equal opportunity for veterans and workers with disabilities, and transportation by sea, with some clauses set to expire or be updated in 2024. The contract also mandates adherence to Buy American and Free Trade Agreements, balancing payments, and includes provisions for royalty information and priority ratings for national defense and emergency preparedness. Offerors must submit proposals that meet the Lowest Priced, Technically Acceptable criteria, with past performance evaluated through the SPRS and FAPIIS systems. Only government-approved sources are eligible to bid, and distributors must provide an authorized distributor letter to qualify. The contract specifies origin inspection and acceptance, and emphasizes the importance of compliance with applicable regulations and certifications, including annual representations and certifications due by March 2025. The solicitation was posted on June 13, 2025, with a response deadline of July 14, 2025, and is managed by the Defense Logistics Agency's Philadelphia office.

General Info

Defense Logistics Agency seeks lowest-priced, approved source for electric brake supply; proposals due July 14, 2025.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation SPRPA1-25-Q-EV79 Canceling Solicitation

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMay 28

Presolicitation

Type ChangedJun 13

Presolicitation → Solicitation

Notice updatedJun 13

The notice description changed.

Notice updatedApr 21

Response deadline changed from Jul 14, 2025 to Apr 23, 2026. The notice description changed. The point of contact changed.

Notice updatedApr 21

The notice description changed.

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 03:59:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Sara Pagan-Ramos

contact@example.gov

Full Description

CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|n/a|2:1 combo| |sprpa1| | | | | | | |||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335312|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This Solicitation is being issued under Emergency Acquisition Flexibilities (FAR 5.202(a)(2) THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION: Award will be made to the approved source that has the lowest priced, technically acceptable (LPTA) proposal; Past performance must be at an acceptable levelas documented in SPRS - FAPIIS. Offerors are advised that offers received from sources which are notgovernment-approved sources of supply, for this part(s), will be deemedtechnically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Failure to providethe approved distributor letter will deem the proposal non-responsive andtechnically unacceptable and ineligible for award. NON CRITICAL ITEM FOB ORIGIN INSPECTION/ACCEPTANCE ORIGIN \