This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE ASSEMBLY, TERM

Closed

SPE7L1-26-T-12V1Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

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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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.

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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.

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Supplier of Electronic Motor Controllers (NSN 6110-01-575-5104)This subcontract involves the supply of two electronic motor controllers, identified by NSN 6110-01-575-5104, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Because the hardware is designated as a critical application item, the supplier must adhere to strict quality and safety standards. Performance will take place at Camp Lejeune, and the contract falls under NAICS code 335312. The supplier is required to follow specific packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure full compliance with NIST SP 800-171 security standards and NAVSEA 5100-003D restrictions regarding mercury. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M0-27-T-1002

Solicitation SPE7M0-27-T-1002 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electronic motor controllers, identified by NSN 6110-01-575-5104. The requirement consists of two line items, each for a quantity of one unit, designated as critical application items. Delivery is required within five days after receipt of order, with a target delivery date of November 2, 2026, shipped FOB Origin to Camp Lejeune, North Carolina. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, which must comply with NAVSEA 5100-003D. The procurement is governed by NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor, identified by NSN 6105015069130 and Reliance Electric Company part number 801629-594. This critical application item is destined for the USS ESSEX LHD 2, with delivery required within five days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area Workflow system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with specific packaging standards requiring compliance with ASTM D3951, MIL-STD-129, and RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE7M5-27-T-1830

Solicitation SPE7M5-27-T-1830 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for one unit of AUTOSYN, identified by NSN 5990-00-790-6980 and part number AY529GD30A2. The requirement is for a Honeywell Intl Inc Defense part, with delivery specified as 20 days after receipt of order to Fort Richardson, Alaska. Inspection and acceptance will occur at the destination. Offerors must comply with NAICS code 335312 and maintain active registration in the System for Award Management. Those proposing alternate parts must provide a complete data package for both the approved and alternate parts for technical evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, CMMC Level 2 self-assessment, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement also applies the HUBZone price evaluation preference and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

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Solicitation # SPE4A7-27-T-2736

Solicitation SPE4A7-27-T-2736 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 50 units of an item described as WEIGHT, identified by NSN 6115-01-503-8398. The requirement is under NAICS code 335312 and specifies a delivery timeframe of five days after order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping destinations located at Kadena Air Base in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

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Solicitation # N0010427QBC11

Solicitation N00104-27-Q-BC11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of three magnetic contactors under NSN 6110-01-443-2468. The requirement is split between two delivery locations, with two units shipping to W25G1U and one unit shipping to W62G2T. The contract is established as FOB Destination with a delivery timeline of 180 days. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with Section L instructions and adherence to all solicitation terms. Contractors are mandated to review the Individual Repair Part Ordering Data (IRPOD) via the BPMI site, as it contains critical quality assurance and technical requirements. Supplies must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129 and MIL-STD-130. The contract emphasizes strict adherence to technical documentation, prohibiting the intentional use of mercury and requiring a Certificate of Compliance per DI-MISC-81356 upon delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with cybersecurity standards including DFARS 252.204-7012 and CMMC unique identifier reporting.

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This solicitation, issued by DLA Mechanicsburg, is a Request for Quotation for the manufacture and procurement of two servo motors (NIIN 016952542). The items must conform to the design represented by Cage Code 00912, reference number 53-0473. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The government requires that all materials be new and unused, explicitly prohibiting refurbished material. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. Key contractual requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and palletization per MIL-STD-147. Inspection and acceptance will occur at the contractor's origin. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. The solicitation also mandates compliance with CMMC Level 1 cybersecurity requirements and the Buy American-Free Trade Agreements program. Delivery is requested as soon as possible, with the destination being the DLA Distribution New Cumberland facility in Pennsylvania.

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UPS and Power Backup SupplyThis subcontract through Washington Technology Solutions (WaTech) involves the supply and delivery of Uninterruptible Power Supply (UPS) systems and battery backups for prime contractors working on broadband projects across multiple counties. The selected provider is responsible for delivering installed hardware that meets the specific power requirements of ISP equipment and adheres to the technical specifications outlined in the Broadband ISP Technical Addendum to ensure operational continuity during power outages. The opportunity is categorized under NAICS code 335312 and was posted on November 3, 2026, with a response deadline of November 17, 2026. Interested parties can find further details and submission guidelines through the official Washington state vendor portal.

Washington Technology Solutions (WaTech)

POSTED

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Servo Motor Fabrication (NSN 6105-01-695-2542)This subcontract involves the fabrication of two high-precision servo motors with NIIN 016952542 for the Department of the Navy via DLA Mechanicsburg. The manufacturer must adhere to Cage Code 00912 and reference number 53-0473 specifications, utilizing specialized precision machining and electrical winding equipment to ensure technical compliance. The contractor is responsible for performing origin quality inspections and maintaining detailed records for a period of 365 days. Additionally, all delivered units must feature markings that comply with MIL-STD-130, Rev N. The project is categorized under NAICS code 335312 and is to be performed in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7L1-26-T-12V1 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 72 units of Plate Assembly, Term (NSN 6105-00-757-8276), identified as a critical application item with part number 15G7-1 from Aerocontrolex Group, Inc. The required delivery date and need ship date are both set for October 26, 2026, with a delivery window of 27 days after receipt of the order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract imposes strict environmental and material restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.

General Info

DLA seeks 72 Plate Assemblies (NSN 6105-00-757-8276) by October 26, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Vittorio Tambaro

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE ASSEMBLY,TERM
PLATE ASSEMBLY<(>,<)> TERMINAL
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.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
AEROCONTROLEX GROUP, INC. 98889 P/N 15G7-1
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
SPE7L1-26-T-12V1
SECTION B
PR: 7015905398 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015905398 0001 EA 72.000
NSN/MATERIAL:6105007578276
DELIVERY (IN DAYS):0027
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/26/2026 Original Required Delivery Date:10/26/2026
SPE7L1-26-T-12V1 NSN/Part Number: 6105-00-757-8276 Quantity: 72 EA Purchase Request: 7015905398QTY: 72 Delivery: 27 days ADO