This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MOTOR, ALTERNATING CURR

Closed

SPE7M1-26-T-296QFederal

Submission Closed09/03/2026, 05:00:00 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

Supply of Alternating Current Motor (NSN 6105016284548)This subcontract involves the procurement of one Alternating Current Motor conforming to NSN 6105016284548 for the Department of Defense, specifically supporting DLA supply contracts for the USS TRIPOLI LHA 7. The selected supplier is responsible for the manufacture or sourcing of the motor and must ensure the item is packaged according to DLA Packaging Requirements RP001. Delivery of the warranted motor is to be made to the specified consignee at the designated place of performance in FPO 96694-2900. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 335312, this opportunity requires all participating suppliers to maintain standard government registration via SAM.gov. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1656

Solicitation SPE4A5-27-T-1656 is a request for quotations from the Defense Logistics Agency for the procurement of 18 units of a Housing Assembly, identified by NSN 6115-01-01-58740 and Honeywell part number 515288-1. This is not a small business set-aside and falls under NAICS code 335312. The delivery is required within 171 days after receipt of the order, with the shipping and delivery point designated as FOB Origin and the inspection and acceptance points located at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a manufacturer's inspection system compliant with ISO 9001:2015, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-U-1176

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRAL1-27-Q-0005

Solicitation SPRAL1-27-Q-0005 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 10 diesel generator sets. The required equipment must be sourced from CPI Satcom & Antenna Technologies Inc. under part number 0025-0P-3758. This is a firm fixed price contract with a delivery requirement of 90 days after the date of award. Delivery is to be made to the Albany Transportation Officer in Georgia, with mandatory delivery appointments and specific notification requirements for large containers. The contract emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951 for commercial packaging and ASTM D4169 for container performance. Inspection and acceptance are both set at the destination, and the government will conduct Product Verification Test samples at a designated laboratory. The award will be based on best value, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including the provision of CMMC unique identifiers.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1953

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VIBRATOR, INTERRUPTER

Solicitation # SPE7L7-27-T-0491

Solicitation SPE7L7-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of 37 units of Vibrator, Interrupter, identified by NSN 6130001033387. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of April 20, 2027, and an original required delivery date of April 28, 2027. The delivery lead time is specified as 154 days after the award. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GENERATOR CONTROL U — 1680015612470 — SPRPA127QXA82

Solicitation # SPRPA127QXA82

This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a Request for Quotations for the supply of one Generator Control U unit, identified by NSN 1680-01-561-2470. The required delivery timeline is 90 days with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price will be considered as a secondary factor. The contractor must adhere to strict quality and packaging standards, including ISO9001 or higher quality management systems and preservation in accordance with MIL-STD-2073. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, hazardous material identification per FAR 52.223-3, and safeguarding covered defense information under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # 55AGR-S4066

The State of Nevada Department of Agriculture is soliciting competitive pricing for a 500kW Generator, with an optional 800A Automatic Transfer Switch. This procurement, identified by solicitation number 55AGR-S4066, is managed by the Division of Food and Nutrition. The equipment must be delivered to the Food and Nutrition Warehouse located at 7085 Placid Street in Las Vegas, Nevada, with a strict delivery deadline of December 30, 2026. Interested vendors must submit their quotes electronically through the NevadaEPro portal by the response deadline of November 25, 2026. Submissions should include all required pricing and any supporting technical documentation uploaded as attachments, ensuring that file names contain no special characters to avoid system errors. Primary coordination for this solicitation is handled by Purchaser Christian Armas, and all quotes must be submitted in accordance with the provided NevadaEPro vendor instructions to be considered for award.

550 - Department of Agriculture

POSTED

DEADLINE

Supply of Electric Brakes (NSN 6110-01-512-9405)This subcontract involves the manufacture and supply of electric brake components, specifically NSN 6110-01-512-9405, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of two electric brake units along with comprehensive technical data packages necessary for Engineering Support Activity acceptability. The project is managed under NAICS code 335312, with performance taking place in Norfolk, Virginia. Logistics and delivery are coordinated through First Destination Transportation to ensure the components reach the designated maritime supply chain destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of AUTOSYN Component (NSN 5990-00-790-6980)This subcontract involves the supply of one AUTOSYN component, specifically Honeywell Intl Inc Defense part number AY529GD30A2, for the DLA Weapons Support Active Devices Division. The selected supplier must ensure the item is packaged according to RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery designated as FOB Origin to Fort Richardson, Alaska. Eligible contractors are required to maintain an active SAM registration and demonstrate compliance with the Buy American Act and CMMC Level 2 Self-Assessment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335312.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Centrifugal Fan Component SupplyThe Centrifugal Fan Component Supply subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the production and delivery of critical internal components for prime contractors supporting DLA Troop Support. The scope of work includes precision machining or casting of fan impellers, as well as the supply of industrial-grade motors and drive shafts. All components must adhere to the technical specifications and high-grade alloy requirements defined for NSN 4140011957618. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335312. A critical requirement for this contract is strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 16, 2026, to provide the necessary hardware meeting all specified technical and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract, solicitation number SPE7M1-26-T-296Q, is issued by the Department of Defense Maritime Supply Chain for the procurement of 15 alternating current motors, identified by NSN 6105-01-558-8181 and Edro Corporation part number 5300-1E-16X. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The required delivery date is January 9, 2027, with a need ship date of February 16, 2027, and a delivery window of 168 days after the order. The procurement is governed by NAICS code 335312 and adheres to specific technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. Quotes must be submitted via DIBBS, and the contract may be subject to automated award.

General Info

DLA Land and Maritime seeks 15 AC motors for delivery by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Combined Synopsis

Type ChangedAug 31

Combined Synopsis → Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Caylee Frabott

contact@example.gov

+1 (555) 000-0000

Full Description

MOTOR,ALTERNATING CURRENT
MOTOR,ALTERNATING CURRENT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
EDRO CORPORATION, THE 01551 P/N 5300-1E-16X
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 7017983127 0001 EA 15.000
NSN/MATERIAL:6105015588181
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-296Q
SECTION B
PR: 7017983127 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/16/2027 Original Required Delivery Date:01/09/2027
SPE7M1-26-T-296Q NSN/Part Number: 6105-01-558-8181 Quantity: 15 EA Purchase Request: 7017983127QTY: 15 Delivery: 168 days ADO