This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNETIC PICKUP

Closed

SPE7M1-26-U-5567Federal

Submission Closed09/11/2026, 01:00:00 PM EDT

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

SLED

Mobile Diesel Generators for Emergency Activation.

Solicitation # 15A 2610220000000000060

The State of Maine, through the Office of State Procurement Services and the Maine Emergency Management Agency, is soliciting quotations for the one-time purchase of four mobile diesel generator units for emergency activation. The requirement consists of two 125KVA 3-phase portable generators and two 36kW IPH portable generators. All units must be delivered FOB Destination to the Maine Emergency Management Agency in Augusta, Maine. Key technical specifications include a minimum sound level of 66dB(A) at full load from 23 feet, and trailers must be equipped with electric brakes, a full-size spare tire with mount, and a 2 5/16 hitch coupler. Bidders offering equivalent items must provide a detailed specification comparison sheet to avoid immediate rejection. Responses are due by November 13, 2026, and must be submitted electronically via the Advantage Vendor Self Service system. Awards will be determined based on Best Value, prioritizing the lowest-priced qualified bidder who meets all technical specifications and delivery timelines. The state reserves the right to bypass the lowest bidder in cases of documented poor performance or contract termination within the last five years. Selected vendors will be paid on net 30 terms via check, EFT, or procurement card. Submissions must include a completed Bid Cover Page and Responsible Bidder Form, warranty information, and certification of legal compliance and non-collusion.

Defense Veterans & Emerg Management

POSTED

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of 53 domestic circuit breakers to support prime contractors delivering on DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the units according to CLIN 0001 technical specifications and ensuring all deliveries are sent to the designated government location in New Cumberland. In addition to the hardware, the contractor must provide Safety Data Sheets for any hazardous materials, ensuring full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 335312, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AC Motor SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Alternating Current (AC) Motor identified by NSN 6105016972297. Classified as a Critical Application Item, the motor must be delivered to a designated DLA location in FPO 96695 within 20 days. The contractor is responsible for ensuring the unit is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This requirement falls under NAICS code 335312 and is intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Torque Motor Manufacturer/SupplierThis subcontract involves the manufacture or procurement of two specialized Torque Motors, specifically part number 52046-400-1 matching NSN 6105014323691, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the technical specifications of Sargent Controls and Aerospace and meet all OEM quality standards before delivery to the designated government location. The project falls under NAICS code 335312 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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AC Engine Generator SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of two AC Engine Generators. The supplier must provide Polaris Sales Inc part number 2417634, which corresponds to NSN 2920017430996, ensuring all units meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and DFARS regulations concerning covered defense telecommunications equipment is mandatory. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0720

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a Request for Quotations for the procurement of two AC engine generators, identified by NSN 2920017430996 and Polaris Sales Inc part number 2417634. The contract is a total small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 1, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several key federal regulations, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS requirements regarding covered defense telecommunications equipment, cybersecurity incident reporting, and hazard communication standards for any hazardous materials delivered.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M0-27-T-1270

Solicitation SPE7M0-27-T-1270 is for the procurement of one power distribution panel, identified by NSN 6110-01-668-2725, for the DLA Weapons Support Maritime Supply Chain. The item is classified as a commercial product and must be delivered FOB Origin to the freight shipping address at McCully Barracks in Wackernheim, Germany. The required delivery date is November 16, 2026, with a delivery window of five days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7LX-27-U-0892

The Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 13 power supply units under NSN 6130-01-164-4343. This small business set-aside solicitation, numbered SPE7LX-27-U-0892, specifies a delivery timeline of 260 days after order (ADO) with FOB Destination terms. The acquisition is governed by NAICS code 335312 and may result in an Indefinite Delivery Contract. A critical requirement of this contract is the management of export-controlled technical data subject to ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access this data. The contract also mandates strict adherence to cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing MIL-STD-1916 or ASQ H1331 for sampling. Financial transactions and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0902

Solicitation SPE7LX-27-U-0902 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of two power supply units under NSN 6130-01-208-3442. This is a total small business set-aside under NAICS code 335312, with a required delivery timeline of 209 days after award. The contract specifies destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury to hardware, except for specific functional uses, and adherence to the Buy American Act and Berry Amendment. Offerors must maintain active registration in the System for Award Management and comply with NIST SP 800-171 DoD assessment requirements and CMMC Level 2 self-assessment standards. Award evaluation is based on quoted price and the submission of required Safety Data Sheets.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2634

Solicitation SPE7M1-27-T-2634 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight torque motors, identified by NSN 6105-01-488-4917. The requirement is designated under NAICS 335312 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 23, 2026. The delivery is specified as FOB Origin with a required delivery date of December 2, 2027, to DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act and Berry Amendment is required for materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2647

Solicitation SPE7M1-27-T-2647 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two torque motors. The required hardware is identified by part number 52046-400-1 and NSN 6105-01-432-3691, manufactured by Sargent Controls and Aerospace (CAGE 78062). The need ship date is August 18, 2026, with an original required delivery date of December 9, 2026. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Torque Motor Manufacturing and SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of eight specialized Torque Motors. All units must strictly adhere to the technical specifications outlined in NSN 6105-01-488-4917 to support prime contractors on DLA supply contracts. The contract mandates rigorous military-grade logistics and handling standards. Deliverables must be packaged according to ASTM D3951, marked and labeled in compliance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5567 is a request for quotations issued by DLA Land and Maritime for the procurement of magnetic pickups, identified by NSN 6110-01-074-4008 and Ambac International Corporation part number MP675. This is an indefinite-quantity contract for a one-year period with a maximum value of 350,000 dollars. The estimated annual quantity is 104 units, with a guaranteed minimum of 15 units and a minimum delivery order quantity of 26 units. Quotations are due by September 11, 2026, and must be submitted via the DLA Internet Bid Board System. The contractor must deliver the items within 55 days, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

General Info

DLA Land and Maritime seeks 104 magnetic pickups, capped at 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

MAGNETIC PICKUP
MAGNETIC PICKUP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
AMBAC INTERNATIONAL CORPORATION 01843 P/N MP675
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239731 0001 EA 104.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6110010744008
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:DA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7M1-26-U-5567
SECTION B
PR: 1000239731 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5567 NSN/Part Number: 6110-01-074-4008 Quantity: 104 EA Purchase Request: 1000239731QTY: 104 Delivery: 55 days ADO