This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, ALTERNATING CURR

Closed

SPE7M1-26-T-237RFederal

Submission Closed08/10/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 335312

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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.

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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.

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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.

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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

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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.

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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.

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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.

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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.

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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 under National Stock Number 6105-01-488-4917. The requirement is categorized under NAICS 335312 and is not a small business set-aside. Delivery is required within 346 days after order, with a need ship date of November 5, 2027, and a final required delivery date of December 2, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2647

Solicitation SPE7M1-27-T-2647 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two torque motors. The required items are identified by NSN 6105014323691 and part number 52046-400-1 from Sargent Controls and Aerospace (CAGE 78062). The contract specifies a delivery timeframe of 121 days with the destination as the point of both inspection and acceptance. Shipping is designated as FOB Origin, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional applications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

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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.

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Servo Motor and Motion Control SupplierThis subcontract involves the supply of specialized servo motors and electronic driver units for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work specifically requires the provision of SM3L-084ABBDV servo motors featuring integrated brakes, paired with 220V M56S-26A0IPX driver units. A critical technical requirement is the configuration of dual position feedback, utilizing both servo motor encoders and LM10 Renishaw incremental magnetic linear encoders. All deliverables, including the motors, brakes, and driver units, must strictly adhere to BNL-QA-101 compliance standards. The contract falls under NAICS code 335312 and is managed through a Department of Energy contractor. Interested parties should note the response deadline of November 20, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of a single alternating current motor, identified by NSN 6105-01-527-2390 and part number N563A1A0N060000 from POWERTEC INDUSTRIAL MOTORS, INC., with a total quantity of 57 units. The unit price is $57.00, resulting in a total contract value of $3,249. Delivery is required FOB origin within 218 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as critical application. The motor must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including a strict prohibition on the use of Class I ozone-depleting chemicals, with any substitutions requiring prior approval. Packaging must adhere to ASTM D3951 as modified by DLA packaging requirements and MIL-STD-129 labeling standards, with palletization following RP001 guidelines. The item is subject to a total small business set-aside under NAICS code 335312, and all documentation and shipping instructions must reference the solicitation number SPE7M1-26-T-237R. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker AFB, with the same address used for both freight shipping and parcel post. The original required delivery date is May 5, 2027, and transportation procedures must follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. Points of contact include Caylee Frabott for inquiries, with additional details on unit of issue and purchase units available through the provided DLA resources. All contractual obligations are governed by the DLA technical and quality standards effective on the solicitation issue date, and compliance with these requirements is mandatory for award and acceptance.

General Info

Procure 57 alternators via Small Business Set Aside, deliver to Oklahoma by 218 days, submit quotes via SAM.gov by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 12:00:00 PM CDT

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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

Caylee Frabott

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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
POWERTEC INDUSTRIAL MOTORS, INC. 1PY15 P/N N563A1A0N060000
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 7017526922 0001 EA 57.000
NSN/MATERIAL:6105015272390
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-237R
SECTION B
PR: 7017526922 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2027
SPE7M1-26-T-237R NSN/Part Number: 6105-01-527-2390 Quantity: 57 EA Purchase Request: 7017526922QTY: 57 Delivery: 218 days ADO