This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER

Closed

SPE7M4-26-T-332QFederal

Submission Closed08/24/2026, 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

SLED

Electric Motor Supply

Jefferson Parish Government

POSTED

DEADLINE

Supply of Alternating Current Motor (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one alternating current motor, identified as NSN 6105-01-219-4468 and Part Number 801625-069. The item is designated as a Critical Application Item and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is a Total Small Business Set-Aside under NAICS code 335312, with the place of performance located at FPO 96662. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Motor Starter (NSN 6110-01-684-7492)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one Motor Starter with NSN 6110-01-684-7492. The selected provider is responsible for sourcing the specific part and ensuring it is packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. All work must adhere to the DLA Master List of Technical and Quality Requirements. Eligible contractors must be registered in the System for Award Management and Wide Area Workflow. The performance location for this requirement is FPO 34089. Responses to this solicitation are due by November 9, 2026, under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0140

Solicitation SPE7M1-27-Q-0140 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two alternating current motors, identified as critical application items with part number 603511-159 and NSN 6105-01-335-8326. The contract requires delivery within 290 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. Contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area Workflow system for electronic invoicing and receiving reports. All quotes must be submitted by November 11, 2026, and must include completed representations and certifications, including those related to the Buy American program and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0821

Solicitation SPE7M0-27-T-0821, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one alternating current motor, identified as a critical application item with NSN 6105-01-219-4468 and part number 801625-069. The requirement is for a quantity of one unit to be delivered FOB Origin to the USS Charlotte (SSN 766) within five days after receipt of order. While the solicitation is listed as a total small business set-aside under FAR 19.5 in the metadata, the document text explicitly states it is not a small business set-aside. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL, REMOTE SWITCHI

Solicitation # SPE7M1-27-T-1725

Solicitation SPE7M1-27-T-1725 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Remote Switching Control. The required item is identified by NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. Delivery is required within 20 days of award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Origin and must be sent via the fastest traceable means to the 0553 CS BN CO A Composite at Fort Hood, Texas. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7367

Solicitation SPE4A6-27-T-7367, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 19 units of a critical application item, identified as Hamilton Sundstrand Corporation P/N 968C593-3 (NSN 6115015038400). The contract specifies a delivery timeframe of 5 days after the order, with an original required delivery date of October 21, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight location at Kadena AB in Japan. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. The solicitation is categorized under NAICS code 335312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1747

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1729

Solicitation SPE7M1-27-T-1729 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one motor starter, identified by NSN 6110-01-684-7492. The required delivery date is May 29, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered to the USNS Hershel Williams, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 335312 and requires adherence to the Buy American Act and the Berry Amendment. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity reporting, hazardous material identification, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Multi-Turn Electric Actuator SupplierThis subcontract agreement establishes a partnership for the supply of new, assembled, and tested multi-turn electric actuators to support prime contractors on Jefferson Parish Government drainage projects in Louisiana. The required equipment must meet the specifications of Part # IQ40/86RPM 208/240V 3PH 60HZ or an equivalent standard, with a strict requirement that all units are manufactured, assembled, and tested within the United States. The actuators must feature IP66/IP68 and NEMA 4/6 rated enclosures, local controls, and wireless torque configuration, while maintaining full compliance with EN15714-2 and ISA SP96.02 standards. All completed units are to be delivered directly to the Ames Pump Station Warehouse. The solicitation was posted on October 28, 2026, with a response deadline of December 1, 2026.

Jefferson Parish Government

POSTED

DEADLINE

800 HP Industrial Pump Motor SupplierThis subcontract involves the supply of one 800 HP industrial motor intended for prime contractors working on drainage pump projects for the Jefferson Parish Government in Louisiana. The required equipment must be a Westinghouse Model VSKP8004 or an equivalent model featuring a 4 Pole, 3-Phase configuration, Frame No. 5810, NEMA Design B, and F Class Insulation. Essential mechanical specifications include a vertical solid shaft and a non-reverse ratchet mechanism. The selected supplier is responsible for providing the motor along with comprehensive technical documentation, including data sheets, cutaway drawings, and a full Bill of Materials. This opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026.

Jefferson Parish Government

POSTED

DEADLINE

The Jefferson Parish Government is soliciting bids under solicitation number 298 for the purchase and delivery of one 800 HP motor for the Department of Drainage. The required equipment must meet NEMA specifications for Weather Protected Type I motors and feature F Class Insulation. While the Westinghouse Motor Model VSKP8004 is cited as the quality standard, equivalent products may be considered at the sole discretion of the Parish, provided they match all mechanical and electrical dimensional requirements and are ready for immediate operation without modification. The motor must be delivered to the Ames Warehouse in Marrero, Louisiana, between 7:00 AM and 3:00 PM on weekdays, excluding parish holidays, with all freight costs included in the base bid. To be considered, bidders must submit a signed proposal with a secured digital signature and provide evidence of authority, such as a Corporate Resolution. Administrative requirements include a notarized Bid Affidavit certifying the bidder's criminal history, compliance with Louisiana legal status verification for new hires, and confirmation that no workers compensation insurance assessments are in effect. Technical acceptance is based on strict tolerances, including a face of flange and diameter square with the shaft within .007 T.I.R. and endplay not exceeding .040. The successful supplier must provide a one-year warranty against defects in material and workmanship from the date of substantial completion.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract is a solicitation for one adapter, identified by NSN 6105-00-775-6030 and part number 602742, manufactured by Eaton Aerospace/Vickers Fluid Power. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332Q. Delivery is required within 20 days of order, with an original required delivery date of August 17, 2026. The terms specify FOB Origin for both inspection and acceptance. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for sample lots. Shipping is coordinated through A.J. Worldwide Services for delivery to the 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies.

General Info

DoD solicitation SPE7M4-26-T-332Q for one Eaton adapter delivered to Ankara, Turkey.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-T-332Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER
ADAPTER
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EATON AEROSPACE
VICKERS FLUID POWER
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
EATON AEROSPACE, LLC 62983 P/N 602742
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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.
SPE7M4-26-T-332Q
SECTION B
PR: 7017856065 PRLI: 0001 CONT’D
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 7017856065 0001 EA 1.000
NSN/MATERIAL:6105007756030
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKN00
3 UNCU HAVA BAKIM FABRIKA
MUDURLUGU
06930
ETIMESGUT ANKARA
TR
MARKFOR
TTKN00
3 UNCU HAVA BAKIM FABRIKA
MUDURLUGU
06930
ETIMESGUT ANKARA
TR
M/F: (TCN) DTKN5462220291
SPE7M4-26-T-332Q
SECTION B
PR: 7017856065 PRLI: 0001 CONT’D
RDD: A02
PROJ: TP 2
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M4-26-T-332Q NSN/Part Number: 6105-00-775-6030 Quantity: 1 EA Purchase Request: 7017856065QTY: 1 Delivery: 20 days ADO