Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

61--MOTOR,ALTERNATING C

Active
SPE7M126T267QFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for one unit of NSN 6105015025891, a MOTOR, ALTERNATING C, to be delivered to USS SAN ANTONIO LPD 17 within 20 days of award. The approved source for this item is 53555 A12A4W6MTR, and the procurement is conducted as an RFQ with no hard copies available; all submissions must be submitted electronically through the designated portal. The solicitation, identified by number SPE7M126T267Q, was posted on August 6, 2026, and responses are due by August 17, 2026. No specifications, plans, or drawings are provided, and all responsible sources are invited to quote provided they meet the submission requirements. The NAICS code is 335312, indicating the procurement falls under the category of Electric Lighting Equipment Manufacturing. The contracting office is located in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact, with additional details accessible through the SAM.gov portal using the provided solicitation number.

General Info

DLA seeks one MOTOR, ALTERNATING C for USS SAN ANTONIO LPD 17, delivery in 20 days, electronic submission only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 6105015025891 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 53555 A12A4W6MTR. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
Federal
400Hz Parts BPA
Solicitation # FA462526Q1044
The 509th Contracting Squadron at Whiteman Air Force Base, Missouri, is seeking commercial products and services related to 400 Hz Parts under a combined synopsis/solicitation designated as RFQ FA462526Q1044, issued as a total small business set-aside with a NAICS code of 335312 and a size standard of 1,250 employees. The contract aims to establish a blanket purchase agreement for electrical generator parts, with delivery required at Whiteman AFB, Missouri, under FOB destination terms. Offers must be submitted electronically by August 14, 2026, at 12:00 PM CST to the designated contracting specialist, with a mandatory email subject line and strict formatting requirements including a single email containing the entire quotation and no page limits. Proposals must include a completed Required Information Sheet, a firm-fixed-price quote, and a detailed Technical Capability Narrative proving compliance with specifications; quotes submitted with pricing alone will be rejected. All offerors must be actively registered in the System for Award Management at the time of submission, and questions about the solicitation must be submitted by August 12, 2026, in approved document formats. Quotes remain valid for 90 days after the due date, and the government reserves the right to cancel the solicitation at any time without obligation to reimburse costs, as no funds are currently available for award. Evaluation will be based on a pass/fail technical acceptability standard requiring full compliance with the part list, followed by price reasonableness analysis covering the base requirement and any optional periods. The government intends to award without discussions but may request clarifications if needed. All technical and administrative documentation must be included as part of the quote package to be deemed responsive.
FA4625 509 Cons Cc

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
Federal
28--MOTOR ASSY
Solicitation # N0010426QEC86
This contract is for the manufacture of eight motor assemblies, identified by NSN 1H-2895-016280105-PP and part number N0010426X7547, to be produced in full compliance with the IRPOD and technical data package, version 003. The deliveries are due 180 days after contract award and must be shipped to two designated DLA distribution locations: New Cumberland, Pennsylvania, and Tracy, California. The solicitation number is N00104-26-Q-EC86, and all proposals must be submitted fully completed and signed before the response deadline of September 21, 2026. Government source inspection and Reports of Test Inspection are mandatory requirements for acceptance. This acquisition is entirely set aside for small business concerns under FAR clause 52.219-6, and only responsible small business entities are eligible to respond. Technical documents including drawings, IRPOD, and STRS are accessible only through a secured online portal at logistics.unnpp.gov, requiring prior registration and password access, and hard copies will not be mailed. Military and federal specifications and qualified product lists can be obtained via the DOD Single Stock Point or assist-online.gov. The offer must be submitted in English and in U.S. dollars, and the procurement is not conducted under commercial item acquisition policies. The contract is managed by the Naval Supply Systems Command Weapon Systems Support, with Blake V. Barrick as the primary point of contact, and interest is open to all qualified small business suppliers meeting the stated criteria.
Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
Amendment 04- Procure Mobile Generators and ATS
Solicitation # FA251726Q0021
The solicitation seeks mobile generators and automatic transfer switches (ATS) from Cummins under a firm-fixed-price contract, with specific models identified in CLINs 0001 through 0009, including the 10RMP through 100RMP variants with Green A062L series part numbers, each in single or multiple quantities. All deliveries must be completed within 280 calendar days after award, with performance and delivery occurring exclusively at Peterson Space Force Base in Colorado Springs, Colorado. The contract is not subject to any set-aside provisions and falls under NAICS code 335312, with award determined on a lowest price technically acceptable (LPTA) basis, where proposals must meet minimum technical specifications defined in the solicitation and be rated acceptable to qualify for price evaluation. Proposals are strictly limited to five pages total, submitted by email only in non-compressed formats such as PDF or DOCX, and must include two distinct parts: a priced quote and technical documentation verifying authorized resale and distributor representation from Cummins. No ZIP files are permitted due to network security restrictions. The contract incorporates numerous mandatory FAR and DFARS clauses addressing compliance with federal prohibitions on procurement of covered telecommunications equipment from entities such as Huawei and ZTE, requiring detailed disclosures of all equipment components, including manufacturer, UEI, CAGE code, and role (OEM, distributor, or integrator). Contractors must also affirm compliance with Buy American Act requirements, prohibit use of hexavalent chromium, and attest to having no business ties to the Maduro regime in Venezuela or forced labor entities in Xinjiang. All offerors must maintain active SAM.gov registration, comply with whistleblower protections, and adhere to restrictions on confidentiality agreements that could impede government communication. Payment and receiving reports must be submitted via Wide Area WorkFlow (WAWF) using designated DoDAACs, and final acceptance rests with the government. The solicitation has been amended three times to refine product lists and technical requirements, with all submissions due by 10:00 AM Mountain Time on April 24, 2026, and no extensions will be granted absent extraordinary circumstances.
FA2517 21 Cons Bldg 350

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
REGULATOR,VOLTAGE
Solicitation # SPRMM126QMH56
This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM126QMH56, seeks the manufacture of a VOLTAGE REGULATOR with strict compliance to military specifications and quality standards. The contract requires adherence to MIL-STD-130 for item marking, MIL-STD-2000 for soldering, and ANSI/ESD S20.20 for electrostatic discharge control, with all work tied to cage code 03538 and reference number 77D612212G001. Only authorized distributors of the original equipment manufacturer may submit offers, and proof of authorization must accompany proposals. The Government will evaluate bids using the Lowest Price Technically Acceptable (LPTA) method, and all technical and quality requirements must be met without deviation unless formally approved via written change order. Any alteration in design, material, or part number must be categorized under one of six specified code systems and submitted for prior approval by the NAVICP-MECH Contracting Officer. The procurement mandates electronic submission of invoices and receiving reports through the Wide Area Workflow system, with all contractual documents considered issued upon electronic transmission. Contractors must register for the Electronic Document Access tool via the Procurement Integrated Enterprise Environment to monitor orders and modifications. Inspection and acceptance will occur at the source, with the contractor responsible for all quality assurance activities and maintaining records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the contractor must provide OEM details if not the manufacturer. Solicitation responses are due by August 26, 2026, with validity required for a minimum of 60 days, preferably extending through October 2026. Compliance with security prohibitions, small business representations, and national defense priority ratings is mandatory, and any unauthorized change in production facility will be prohibited unless approved in writing with a $250 administrative cost reduction. Distribution of technical documents follows strict classification controls as defined by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal government certification for access.
SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 19 days
View Details
NAICS: 335312
New
Federal
N0038326QA120
Solicitation # N0038326QA120
This solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, seeks qualified contractors to repair the Electrical Control Panel with National Stock Number 6110014473192 and Part Number 713145-2, identified in the contract as Line Item 0001AA with a single unit requirement. The work is defined under a fixed-price contract with a maximum obligation limit of $350,000, and delivery of the repaired item is due no later than December 31, 2027. The item must be repaired in accordance with the original manufacturer’s specifications, drawings, technical orders, and approved repair standards, with all inspection and testing performed to ensure operational and functional compliance. The contract designates FOB Origin as the delivery term, with the item to be shipped to MAPAC DKU005, and requires full adherence to military packaging standards including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic use, with additional ESD protection required per ANSI/ESD S20.20-2021. Marking and labeling must comply with MIL-STD-129, including inclusion of the Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labels where applicable, along with MIL-STD-130 unique item identification for serialized parts. The solicitation mandates strict compliance with defense cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and prohibits the acquisition of covered telecommunications equipment under DFARS 252.204-7017 and 7018. The contractor must also adhere to a comprehensive set of Federal and Defense Acquisition Regulation clauses addressing labor, safety, environmental control, electronic payments, small business representation, whistleblower protections, supply chain risk, and ethical business conduct, including prohibitions on hexavalent chromium, Maduro regime involvement, and Xinjiang forced labor procedures. The contract implements a DO priority rating under the Defense Priorities and Allocations System, requiring prioritized performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, with electronic submission of payment requests and receiving reports mandated. Offerors are required to maintain current SAM registration, submit accurate representations and certifications regarding small business status, foreign ownership, and defense telecommunications compliance
Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
MOTOR, AC 5HP
Solicitation # N0010426QBT55
The contract pertains to the procurement of a 5HP AC motor under solicitation N0010426QBT55 issued by NAVSUP Weapon Systems Support Mech, with responses due by June 5, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the primary basis for compliance. The contract enforces an order of precedence for conflicting documents, with amendments to the purchase order taking highest priority, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. All technical documents referenced must be used in their entirety at specified revision levels, and any deviation or waiver requires prior written approval from the Contracting Officer with full justification, including technical data demonstrating no adverse effect on form, fit, or function. Delivery dates and technical specs are critical, and non-conformance must be flagged in advance. Packaging must comply with MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags allowed only if cleaning controls are invoked and no other requirements override them; fire-retardant packaging is prohibited. Mercury and mercury-containing compounds are strictly excluded. Quality assurance functions are governed entirely by the IRPOD, requiring the contractor to maintain inspection records accessible to the government throughout performance and beyond. The contractor must submit Reports of Test and Inspection (ROTI) electronically via WAWF or approved alternatives, with each package tied to a unique contract number, NSN, and nomenclature combination, and must obtain prior authorization to ship. All technical data submissions, including DD Form 1423s, require adherence to defined block codes for inspection, acceptance, distribution, and delivery schedules, with Block 16 providing critical clarifications. Distribution of government-furnished documents is restricted per DoDI 5230.24, using designated codes A–F to limit dissemination. Pricing is valid for 60 days post-closing, with electronic submission via email or NECO requiring explicit validity period confirmation. The contract incorporates mandatory compliance with cybersecurity maturity certification, Wide Area Workflow payment instructions, and a total small business set-aside, while also enforcing the use of Workflow Pro Assist Module and prohibiting certain security exposures under recent deviations. Final submission of technical data packages must occur at the end of contract performance and be directed to NAVSUP-WSS Code N9433, conforming to the latest
Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency