This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AC Motor Supply (Commercial Off-The-Shelf)

Closed

Federal

Submission Closed07/22/2026, 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: 335311

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DIBBS

TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRING HARNESS,BRANThis solicitation, N0010426QQC22, seeks firm-fixed-price quotes for the repair of the WIRING HARNESS,BRAN, with a required Repair Turnaround Time (RTAT) of 700 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and must follow manufacturer specifications and government-approved technical directives. The contractor is responsible for all inspection and testing, with records retained for 365 days post-final delivery, and government source inspection is mandatory. Pricing must account for all conditions of the asset, including unwhole, damaged, or incomplete units, and must be submitted with unit and total cost along with RTAT. Failure to meet the RTAT will result in a contractual price reduction per unit per month, up to a specified maximum, without limiting the government’s right to terminate for default. The contract includes an option for increased quantities exercisable within 365 days, with delivery rates continuing at the original contract pace unless otherwise agreed. The contract imposes strict compliance with Buy American and cybersecurity certification requirements, and mandates adherence to Small Business Subcontracting Plan and Security Prohibitions and Exclusions guidelines. Contractors must be authorized distributors of the original manufacturer’s item, with proof provided at submission. All freight is FOB Origin, and the Navy handles logistics under the CAV Statement of Work. A T&E fee not-to-exceed a defined amount applies if an item is determined beyond repair, and pricing must be justified if it deviates from historical rates. Contract performance location details, including CAGE codes for the awardee, inspection, and subcontractor facilities, must be provided, and all quotes must compare the repair price to the cost of purchasing a new unit. Documentation must include the original NSN and any prior part numbers, and all submissions must be accompanied by signed acceptance prior to contract execution. The solicitation closes August 10, 2026, and responses are to be submitted via the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

USBL ARRAYThe contract pertains to the procurement of a USBL ARRAY, a critical shipboard component designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of Seal Delivery Vehicles (SDVs). Manufactured strictly in accordance with NAVSEA Drawing No. 8436779-1 and sourced exclusively from Hydroid, Inc. (cage code 4Z5A9), the item must comply with stringent quality, configuration, and material control requirements specified by the Navy. Non-metallic components must meet NAVSEA S9086-AD-SOC-030 toxicity and flammability standards, and no mercury or mercury-containing compounds may be used. All deviations, waivers, or engineering changes must be formally documented and approved by the Contracting Officer, classified as Critical, Major, or Minor, and submitted via email to the NAVSUP WSS Contracting Specialist. Configuration control is tightly maintained by the Government, requiring contractors to submit Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface. The item is subject to Government Source Inspection and requires Objective Quality Evidence to validate conformity with contractual specifications. The contract mandates strict compliance with Navy procurement and data submission protocols, including mandatory use of the Electronic Contractor Data Submission (ECDS) system for waivers, drawings, and quality documentation. Delivery is scheduled for completion within 210 days, with final acceptance governed by a one-year warranty period following the last delivery. Contractual documents are considered officially issued upon electronic transmission or mail deposit, with the Government’s acceptance of the proposal forming a binding agreement. Prompt payment terms are extended to 45 days after delivery, significantly beyond standard timelines, and the contract is certified under the Defense Priorities and Allocations System (DPAS) as a rated order for national defense. All documents, drawings, and technical information provided by the Navy are marked with controlled distribution statements, particularly restricted to U.S. Government agencies and authorized contractors. Contractors must register with a CAC/PKI certificate to access ECDS and adhere to strict recordkeeping, traceability, and nonconformance reporting procedures. The procurement falls under Emergency Acquisition Flexibilities, reflecting its importance to national defense readiness, with full implementation of Buy American and security exclusion requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Alarm Control UnitsThe contract requires the full manufacturing of four Alarm Control Units to meet military specifications, encompassing all phases from design validation and component sourcing to assembly and final testing. The work must be executed in strict compliance with defense standards, ensuring reliability and performance under operational conditions, with the place of performance designated as Tracy, California, 95304-5000. This is a subcontract opportunity under the NAICS code 335311, issued by the ASC Commodities Division of the Department of Defense, and responses are due by July 28, 2026, with the solicitation posted on July 23, 2026. All deliverables must satisfy rigorous quality controls and documentation requirements inherent to military procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThe contract requires the manufacture and delivery of a military-grade optical cable assembly designated by NSN 6150017028231 and part number ART-0500-X-X-G, fully compliant with Department of Defense specifications for performance, packaging, and marking. The product must meet rigorous technical standards to ensure reliability in demanding operational environments, and all units must be properly labeled and packaged according to federal military guidelines. The work is part of a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at MCBH Kaneohe Bay, Hawaii, zip code 96863-3063. Bids must be submitted by July 28, 2026, with the solicitation initially posted on July 23, 2026, and the North American Industry Classification System code 335311 applies to this procurement, indicating it falls under the category of wiring device manufacturing. The contract is classified as a subcontract, though no set-aside provisions or specific eligibility criteria are detailed. The official solicitation can be accessed and reviewed via the provided DIBBS link, and all proposals must adhere strictly to the technical, logistical, and administrative requirements outlined by the DoD to ensure acceptance and timely delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tubeaxial Fan Supply (Commercial Off-The-Shelf Item)The contract pertains to the supply of 101 commercial off-the-shelf tubeaxial fans identified by NSN 4140012608009 and part number 125XR-0282-090, must comply with military specifications and associated packaging standards to ensure durability and interoperability in defense operations. These units are intended for delivery to the Department of Defense's New Cumberland facility, with the place of performance clearly designated at ZIP code 17070-5002, indicating the final destination and operational context for the equipment. The solicitation is structured as a subcontract under NAICS code 335311, which categorizes the industry as air-conditioning and warm air heating equipment and commercial and industrial machinery and equipment manufacturing, signifying the manufacturer’s required expertise in producing defense-grade ventilation systems. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026, allowing potential suppliers a window of approximately twelve days to submit proposals. Although no solicitation number is provided, bidders are directed to the DIBBS platform via the specified UI link for full access to submission guidelines and additional technical requirements. The contracting entity, DDSP New Cumberland Facility, operates under the broader authority of the Department of Defense, emphasizing the critical nature of timely, compliant delivery to support military infrastructure needs. No set-aside provisions or specific small business preferences are indicated, suggesting an open competition among qualified vendors capable of meeting strict military-grade performance and packaging protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer with NSN 6120-01-586-7253 under solicitation SPE7M1-26-T-230V, with a required delivery within 20 days of award, delivered FOB origin. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must align with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization guidelines. The transformer must be free of intentional mercury or mercury-containing compounds, except for specific functional uses like batteries or instruments as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment layer per NAVSEA 5100-003D. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and handle Covered Defense Information in accordance with RD002. Delivery is to the Aviation Support Detachment in Fort Worth, TX, with shipping instructions prohibiting parcel post and requiring the fastest traceable means. The unit of issue is each, quantity is one, total price is based on the listed unit price, and no quantity variance is permitted. The contract includes specific government use codes, project identifiers, and a designated point of contact at DLA for inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER ASSEMBLThis contract pertains to the procurement of a single commercial off-the-shelf transformer assembly with NSN 6120-01-587-1363 and part number ZW48613TC, requiring delivery of one unit within 20 days from the contract date. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, including palletization. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must feature shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the designated DoD receipt point in Fort Worth, Texas. The contract includes strict government-only metadata for tracking, with a required delivery date of July 21, 2026, and a full compliance framework governed by DLA acquisition protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to a single unit of a cable assembly identified by NSN 6150-01-644-4262, with a required delivery within 10 days of award, and is part of Purchase Request 7017559655. The solicitation, issued under number SPE4A6-26-T-09GE, was posted on July 23, 2026, with responses due by July 31, 2026, and falls under NAICS code 335311 for wiring device manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the revision effective as of the solicitation issue date controlling compliance. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign national employees and subsidiaries, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled technical data, and have received formal approval from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and the place of performance is specified as Tampa, Florida, 33621, with the primary point of contact being Roberto Roldan of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRAY, BATTERYThe contract is for the supply of two battery trays identified by NSN 6160-01-725-1283 and part number 60176-276-01, procured under solicitation SPE7L7-26-T-4448 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 168 days from the contract award, with shipment originating from the supplier’s location and inspection and acceptance occurring at the destination. The unit price is $2.00 per unit, totaling $4.00, with zero variance permitted in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, cushioning, and unit container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements. The item is classified as a critical application, subject to restrictions on mercury and mercury-containing compounds except where functionally required in batteries, and must meet mercury containment standards as defined by NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, and sampling is to follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise specified. Transportation instructions and shipping details are governed by DLAD procedural notes C19 and C20. The response deadline was August 3, 2026, with the contract award date preceding the original delivery date of May 11, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COIL, ELECTRICALThe contract is for the procurement of two electrical coils identified by NSN 5950009827613 and part numbers 6942ED1714-3G and 9-1796-1, supplied by DRS Naval Power Systems Inc. Delivery is required within 168 days to the DLA Distribution San Joaquin facility in Tracy, California, with FOB origin terms and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. All packaging and shipping must align with DLA’s procurement requirements and applicable hazardous materials protocols. The coils are designated as critical application items, and no mercury or mercury-containing compounds may be intentionally added or in direct contact with the hardware, except for specific exempted uses such as batteries, fluorescent lamps, and sensors that meet NAVSEA criteria, which must include a secondary containment barrier. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned strict verification levels. Acceptance occurs at the destination, and the contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M1-26-T-224D, issued by the Department of Defense under NAICS code 335311, with a response deadline of August 3, 2026, and a required ship date of January 19, 2027.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRING HARNESS, BRANThe wiring harness, BRAN, is a source-controlled item requiring manufacturing and testing strictly in accordance with proprietary limited rights data that the government cannot provide; only vendors with existing access to this data or traceability to approved sources may submit quotes, and a SAR package is mandatory for companies seeking source approval. The item is subject to export control under either ITAR or EAR, prohibiting any transfer of technical data to foreign persons, including employees or subsidiaries, without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 governing compliance; DLA restricts access to contractors who hold US/Canada Joint Certification Program certification, have completed mandated training and a DLA questionnaire, and have received formal approval for access. A Certificate of Conformance is permitted under FAR 52.246-15 unless superseded by a quality assurance letter of instruction. The item is identified by NSN 6150-01-651-7342, with a quantity of one unit required under purchase request 7015016176, and delivery is due within 20 days after award. The solicitation, SPE4A6-26-T-09HW, posted on July 23, 2026, with responses due by July 31, 2026, is a total small business set-aside under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division, with performance at Fort Riley, and primary point of contact Jessica Fuentes-OSSIO.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the supply of three alternating current motors identified by NSN 6105013132546, specifically categorized as commercial off-the-shelf items that must comply with all applicable federal and military standards. It is issued as a subcontract under the NAICS code 335311, which corresponds to electric motor and generator manufacturing, and is managed by the Maritime Supply Chain within the Department of Defense. The solicitation was posted on July 17, 2026, with a firm response deadline of July 22, 2026, allowing potential vendors seven days to submit proposals. Performance of the contract is required at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The procurement is not designated for any specific set-aside, indicating it is open to all eligible contractors without preference for small businesses or other categories. All bidding must be conducted through the official DIBBS platform at the provided link to ensure proper submission and compliance with federal acquisition procedures.