This Pre-Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AUXILIARY SET,ENGIN

Awarded

SPRAL126R0012Federal

Submission Closed06/12/2026, 03:59:00 AM 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

DIBBS

Direct Current Motor Manufacturing

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-164-4867)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

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Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

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Solicitation # SPE7L1-27-T-2721

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Solicitation # SPE7M4-27-T-1878

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MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation SPAL126R0012 seeks 17 units of an auxiliary engine set identified by NSN 6115-01-630-6877 and part number 050451-002-22, manufactured exclusively by Van Air Manufacturing (CAGE 1EAE2) for military use and not considered a commercial item under FAR 2.101, thereby excluding application of FAR Part 12. This solicitation will be conducted under FAR Part 15 using a negotiated procurement approach, with award based on a combination of price, past performance, and delivery reliability, rather than low price technically acceptable. The requirement is non-competitive in nature due to sole-source authorization, and bids must be submitted by June 12, 2026, with delivery due within 152 days of award. All shipments must be FOB Origin to DLA Distribution Albany, Georgia, and must comply with MIL-STD-129 marking standards using best commercial packaging. The contracting officer may conduct an online reverse auction, during which offeror pricing will be publicly displayed anonymously, with no revisions permitted after auction closure unless further discussions are initiated. Proposals must be submitted in English and in U.S. currency, preferably via the DIBBS portal, with alternatives including email (not exceeding 15MB), hard copy, or fax to the designated acquisitions specialist. The item’s non-commercial status requires full cost or pricing data analysis, and contractors must disclose manufacturer details, hazardous materials, U.S. expenditures, and any modifications made to commercial items. Inspection and acceptance criteria are defined in the RFP and will be performed by the government, with no specific COR or COTR details provided. The solicitation does not include options, multiple-year funding, or security clearance requirements, and all submissions must be accompanied by appropriate representations regarding business size, manufacturing status, and compliance with applicable clauses such as those governing material inspection, product verification, and toxic material handling.

General Info

Procurement of 17 engine auxiliary sets for military; delivery in 152 days to Albany, Georgia.

Agency

Department Of Defense → DLA Land And Maritime (albany)

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Market Survey SPRAL126R0012 for DLA Weapons Support

market-survey

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 24

Sources Sought

Type ChangedApr 27

Sources Sought → Presolicitation

AwardedOct 28

Contract was awarded

Submission Closed

06/12/2026, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime (albany)

Contacts1 person available

OfficeALBANY, GA, 31704-3019, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime (albany)

Office AddressALBANY, GA, 31704-3019, USA

Contacts

Cerita Sellers

contact@example.gov

+1 (555) 000-0000

Full Description

Item Description: AUXILIARY SET,ENGIN

NSN: 6115-01-630-6877

Approved CAGE and part number:

Van Air Manufacturing (CAGE 1EAE2) / P/N (1EAE2) 050451-002-22

This item is in accordance with approved sole source Van Air Manufacturing (CAGE 1EAE2) for Part Number 050451-002-22. This item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 for this item. FAR Part 15 will be utilized for this procurement.

The requirement quantity is 17 each to be shipped to SW3121 DLA Distribution Albany, GA, 31704-1128. FOB Origin is required. Inspection/Acceptance requirements will be noted on the RFP. This solicitation will be available on DIBBS at: https://dibbs.bsm.dla.mil/rfp after the issue date of May 12, 2026. Hard copies of the solicitation are not available.

This solicitation is an unrestricted procurement. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The required delivery will be 152 days. Best commercial packaging is acceptable. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.

Reverse Auction: The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offer’s proposed prices will be publicly disclosed to the other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror’s identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror’s proposed pricing (e.g. “Offeror A”). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including the offers, during the Reverse Auction. An offeror’s final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the acquisition specialist decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.

UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD)

To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf

Email Proposals:

Submission of proposals by electronic commerce (email) is allowed but not to exceed 15MB. Emailed proposals may be sent to the Acquisition Specialist/Buyer of Record, Cerita Sellers at: contact@example.gov . Emailed proposals shall not be transmitted directly to the contracting officer.

Submit hard copy proposals to the Acquisition Specialist/Buyer of Record, Cerita Sellers at:

DLA Weapons Support Columbus

PO Box 3990

Columbus, OH 43218-3990

ATTN: Cerita Sellers (ZAB)

Proposals may also be faxed to the Acquisition Specialist/Buyer of Record, Cerita Sellers, at +1 (555) 000-0000.

Place of Contract Performance:

SW3121

DLA Distribution Albany DDAG-T

MCLB Building 1221, Door 20

814 Radford Blvd.

Albany, Georgia 31704-1128