This Award Notice opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--ROTOR,MOTOR

Awarded

SPE4A626T30R5Federal

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

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

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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

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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

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DEADLINE

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

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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

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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.

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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.

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

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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

DEADLINE

Booster Pol TAL Drive Mtr or its equivalent

Solicitation # AH485284

Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory, is soliciting quotes for a Booster Pol TAL Drive Mtr or an equivalent production-style linear shift mechanism (PLSM64-35404-002). The required hardware must feature a 650mm linear stroke, 38mm clear bore, and be mounted on CF38 flanges. The unit must be driven by a 20mm pitch ballscrew and include an inline-mounted servo motor with a brake and a 220V M56S-26A0IPX driver unit capable of dual position feedback from both a servo motor encoder and an LM10 Renishaw incremental magnetic linear encoder. Additional technical specifications include a demountable 316L bellows assembly rated for 50,000 actuations, a maximum linear speed of 1000mm per second, and a maximum cantilevered moment of 10Nm. This is a Firm Fixed Price Purchase Order with Net30 payment terms. Award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. Respondents must provide their Unique Entity Identifier (UEI), origin of manufacture, and price justification (such as a published price list or previous PO). All vendors must be registered in the System for Award Management (SAM). Deliveries are FOB Destination to Bldg 98 in Upton, NY, and must comply with ASTM Standard D 3951 for commercial packaging and BNL-QA-101 for quality assurance. The solicitation incorporates various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act. Quotes must be submitted by November 20, 2026, at 5pm EST.

Brookhaven National Labor -Doe Contractor

POSTED

about 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 36 units of rotor motors, identified by NSN 6105005388008, to be delivered to the DLA Distribution Depot Hill within 156 days after order receipt. The approved source for this procurement is supplier code 70210 35649-9. The solicitation is a Request for Quote (RFQ) and is only available electronically through the designated online platform; no hard copies or additional specifications such as plans or drawings are provided. All qualified and responsible vendors are invited to submit electronic quotes, which will be evaluated if received by the specified deadline. The solicitation number is SPE4A626T30R5, posted on April 22, 2026, with a response deadline set for April 30, 2026. The procurement falls under NAICS code 335312 and is managed by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia. While the specific place of performance is not named, all inquiries related to the solicitation should be directed via email to the designated buyer whose contact information is provided electronically. The entire process is conducted through the DLA's online solicitation system, ensuring a transparent and competitive bidding environment.

General Info

Procurement of 36 rotor motors, delivered in 156 days, electronic quotes due April 30, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

$96,600

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

EVERSTONE INDUSTRIES LLC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 22

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Tabitha Jackson

Full Description

Proposed procurement for NSN 6105005388008 ROTOR,MOTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 70210 35649-9. 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.