This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMATURE, MOTOR

Closed

SPE7M1-26-T-268JFederal

Submission Closed08/20/2026, 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 SupplyThis subcontract agreement involves the procurement or manufacture of one industrial electric motor to support prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The selected provider is responsible for ensuring that the equipment is produced according to specifications, including the requirement that all labels are clearly legible, and managing the delivery of the motor to the designated parish location. The opportunity is categorized under NAICS code 335312 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

The Jefferson Parish Government of Louisiana has issued solicitation 352 for the purchase of an electric motor to support the Jefferson Parish Drainage Department. This local government procurement was posted on October 28, 2026, with a response deadline of November 3, 2026. The primary point of contact for this requirement is My Dao Ngo. The technical specifications provided for this acquisition are minimal, focusing primarily on packaging and marking requirements. The central mandate for the deliverable is that all labels on the equipment must be legible, which serves as the primary criterion for inspection and acceptance. Other standard contract details, such as the specific motor specifications, delivery schedule, and total contract value, are not specified in the available documentation.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Alternating Current (AC) Motors (NSN 6105010914832)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Alternating Current (AC) motors specifically meeting the technical specifications for NSN 6105010914832. The selected provider will support prime contractors in delivering these motors to designated DoDAAC locations, with the place of performance situated at Tinker AFB. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) and RP001 packaging standards is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Prospective bidders must be registered in SAM.gov and WAWF to be eligible for the award. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Solicitation SPE7M1-27-T-1747 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 67 alternating current motors, identified by NSN 6105-01-091-4832. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery window of 60 days after receipt of order and a need ship date of January 9, 2027. Delivery is set for Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 for packaging and marking. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing is required via the Wide Area WorkFlow (WAWF) system.

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

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicitation SPE7M1-26-T-268J is for the procurement of two armatures for motors, identified by NSN 6105011573021 and part number 888146-0-54S, under a total small business set-aside with NAICS code 335312. Delivery is required within 165 days after delivery order issuance to DLA Distribution Warner Robins, Georgia, with FOB origin terms and no variance allowed in quantity. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, including Level A packing, military preservation method 54, dry storage, and the inclusion of floating bags, desiccants, and humidity indicators as specified. Packaging must be designed to meet ASTM D4169, Distribution Cycle 18, Assurance Level II performance criteria or be validated under MIL-STD-2073-1, with wooden shipping containers requiring inspection windows and all items securely blocked and braced to prevent movement during transit. Marking must conform to MIL-STD-129 and ASTM D5445, with special requirements including Arrow Up, Do Not Bend, Center of Balance, Mechanical Handling Required, and Open This Side pictorial indicators, and serial numbers must be marked on all container levels with corresponding entries on the packing list. The item is classified as a critical application item, and the contractor must ensure the product is delivered ready-to-issue and serviceable. Mercury and mercury-containing compounds are prohibited except for specific functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled and documented per 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award for applicable materials. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with revisions controlled based on the solicitation or award date. The contract is subject to numerous Federal Acquisition Regulation clauses including those on equal opportunity, combating trafficking, employment verification, sustainable products, cybersecurity safeguards, hazardous materials, export control, and prohibitions on certain Chinese military company products. Payment must be processed through Wide Area WorkFlow, with no alternative invo

General Info

Two critical armatures procured, FOB origin, strict military packaging, no mercury, due Feb 2, 2027, Small Business Set-Aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-T-268J for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

ARMATURE,MOTOR
ARMATURE,MOTOR
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
"DLA does not have a bidset available"
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).
ELECTRIC BOAT CORP
CAGE 96169
P/N 888146-0-54S
TECHNICAL DATA PACKAGE AVAILABILITY
CRITICAL APPLICATION ITEM
WARD LEONARD CT LLC 63743 P/N 2254-5GR1 ITEM 58
WARD LEONARD CT LLC 63743 P/N 888146-0-54S
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 7017778725 0001 EA 2.000
SPE7M1-26-T-268J
SECTION B
PR: 7017778725 PRLI: 0001 CONT’D
NSN/MATERIAL:6105011573021
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:54 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:D
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
LEVEL OF PACKING: A LEVEL OF PRESERVATION: MILITARY
FLOATING BAG, DESICCANT, AND HUMIDITY INDICATOR REQUIRED SEE MIL-STD-2073-1, PARAGRAPHS 5.2.3.7 a-c FOR DETAILS.
ZZ CUSHIONING MATERIAL: AD CONTRACTOR SHALL DETERMINE THE BEST ECONOMICAL AND PERFORMANCE APPLICATION OF BLOCKING AND BRACING SUPPLIES AND EQUIPMENT TO ENSURE THE PACKAGE DESIGN MEETS MIL-STD-2073 PACKAGE DESIGN PERFORMANCE AND VALIDATION REQUIREMENTS.
BLOCKING AND BRACING. ITEMS WHICH DO NOT COMPLETELY FILL THE SHIPPING CONTAINER SHALL BE BLOCKED, BRACED, ANCHORED, OR OTHERWISE IMMOBILIZED WITHIN THE CONTAINER. ITEM OR MOVABLE PARTS OF ITEMS MOUNTED ON SPRINGS OR OTHER FLEXIBLE SUPPORTS SHALL BE BRACED SECURELY TO PREVENT MOVEMENT, EXCEPT WHERE SUCH MOUNTING IS PART OF THE PACKAGE CUSHIONING OR IS DESIGNED TO PROTECT AGAINST SHOCK AND VIBRATION DURING SHIPMENT. THE MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE DESIGN AND APPLICATION OF THE BLOCKING AND BRACING SHALL BE COMPATIBLE WITH THE LOAD TO BE SUPPORTED AND THE SIZE, SHAPE, AND STRENGTH OF BEARING AREAS OF THE ITEM.
PACKAGE DESIGN SHALL IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN AND PROTECT MATERIAL. WOODEN BOX SHALL HAVE AN INSPECTION WINDOW.
CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II <(>,<)> ACCEPTANCE CRITERIA 3 -ORPROVIDE MILITARY PACKAGING DESIGN VALIDATION DOCUMENTATION LISTED IN MIL-STD-2073-1, PARAGRAPH 5.6 AND APPENDIX F.
. PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1, PARAGRAPH 5.6 AND GENERAL REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE PER MIL-STD-2073-1D, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA. FAILURE TO MEET THIS PERFORMANCE CRITERIA SHALL REQUIRE PACKAGE REDESIGN SUPPLYING READY-TO-ISSUE AND SERVICEABLE MATERIAL IS MANDATORY FOR DOD CUSTOMERS.
SPE7M1-26-T-268J
SECTION B
PR: 7017778725 PRLI: 0001 CONT’D
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129
AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS)
TO ENSURE SAFE DELIVERIES.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
03 METHOD 50;
14 CENTER OF BALANCE
24 OPEN FOR INSPECTION OR USE ONLY
OPEN THIS SIDE
MECHANICAL HANDLING REQUIRED
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129<(>,<)>
SERIAL NUMBER SHALL BE MARKED ON THE UNIT<(>,<)>
INTERMEDIATE, AND SHIPPING CONTAINERS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE
PACKING LIST SHALL CONTAIN SERIAL NUMBERS
PER MIL-STD-129R, PARAGRAPHS 5.4.1.1.1<(>,<)>
5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/02/2027 Original Required Delivery Date:05/09/2028
SPE7M1-26-T-268J NSN/Part Number: 6105-01-157-3021 Quantity: 2 EA Purchase Request: 7017778725QTY: 2 Delivery: 165 days ADO