Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Bulk Funded Miscellaneous (Newark)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Federal Aviation Administration has initiated a Blanket Purchase Agreement for the competitive acquisition of miscellaneous parts to support the National Airspace System. This procurement is designed to facilitate the direct shipment of components to various FAA facilities and the FAA Logistics Center. The requirement is categorized under NAICS code 335312, which pertains to electrical apparatus manufacturing, and is managed through the Mike Monroney Aeronautical Center under the Department of Transportation. This acquisition is designated as an 8(a) Set-Aside in accordance with FAR 19.8, specifically intended to support small disadvantaged businesses. The forecast was officially posted on September 25, 2025, and serves as a notification for potential contractors interested in participating in this bulk-funded effort. Interested parties may coordinate with the designated points of contact, including the Small Business Specialist, for further guidance regarding this procurement opportunity.

General Info

FAA 8(a) set-aside blanket purchase agreement for miscellaneous National Airspace System electrical parts.

Agency

Department of Transportation → FAA - Mike Monroney Aeronautical Center

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OK, USA

Set-Aside

8A

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 25

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of Transportation → FAA - Mike Monroney Aeronautical Center

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment of Transportation → FAA - Mike Monroney Aeronautical Center

Office AddressN/A

Contacts

Shawn Oglesby

contact@example.gov

Gerald A. Lewis

contact@example.gov

Full Description

Show more

A Blanket Purchase Agreement has been initiated for a competitive acquisition of parts for direct shipment to FAA facilities and FAALC in support of the NAS

Similar Contracts

Same NAICS industry code

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0056

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Resolvers (NSN 5990-01-480-9938)This subcontract involves the supply of specialized Electrical Resolvers for prime contractors supporting Department of Defense LAND SUPPLIER OPERATIONS SMSG projects. The scope of work requires the manufacture or sourcing of parts that strictly match NSN 5990-01-480-9938, as well as specific part numbers from HRT Inc. and Woodward. All physical deliverables must adhere to rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. To be eligible for this contract, providers must hold CMMC Level 2 certification to ensure proper cybersecurity compliance. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 13, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Power Drive/Motor Assembly SupplyThis subcontract involves the supply of power-operated drive mechanisms or electric and pneumatic motors to support prime contractors fulfilling DLA Troop Support equipment contracts. The scope of work requires the delivery of four power drive assemblies specifically compatible with the power requirements of NSN 4930-01-424-2197. A critical compliance requirement is that all provided components must be entirely free of mercury and mercury compounds in accordance with federal restrictions. Managed by the Department of Defense under NAICS code 335312, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in San Diego, California. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5545

Solicitation SPE7L7-26-T-5545 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three power supply units, identified by NSN 6130-01-340-0711 and part number PM-12.0-1.5. The required delivery date is March 25, 2027, with shipping terms set as FOB Origin. Delivery is destined for the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is categorized under NAICS 335312 and requires adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract mandates strict quality and material compliance, including a prohibition on the intentional addition of mercury except in specific functional cases per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while shipment marking must follow MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE, and part number. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PANEL, POWER DISTRIB

Solicitation # SPE7M1-26-T-369T

Solicitation SPE7M1-26-T-369T is a request for quotations issued by the Department of Defense, DLA Land and Maritime Maritime Supply Chain, for the procurement of one power distribution panel, identified by NSN 6110-01-621-5666. The requirement specifies a delivery timeline of 20 days after receipt of order to the Naval Surface Warfare Center Philadelphia Division in Philadelphia, Pennsylvania. Quotes must be submitted via the DIBBS system, and any offeror proposing an alternate part must provide a complete data package for both the approved and alternate parts for evaluation. The government will not consider items produced using additive manufacturing. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and preservation standard MIL-STD-2073-1E. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including those regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1320

Solicitation SPE7L4-26-U-1320 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 77 power supplies under NSN 6130-00-444-2809. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is specified as 103 days after order, with inspection and acceptance occurring at the destination. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit quotes through the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and DLA packaging requirements. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Berry Amendment, Buy American Act, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and the safeguarding of covered defense information is required.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ENCODER, SHAFT ANGLE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one shaft angle encoder, identified by NSN 5990011420538. The requirement is an Foreign Military Sales project for Japan, with the item being shipped to the Yokosuka Repair and Supply Facility. The procurement references General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The use of Class I ozone-depleting substances is prohibited without written approval. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0055

Solicitation SPE7M1-27-Q-0055 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six alternating current motors, identified by NSN 6105-01-385-7980 and part number 5K39QN3272K from Regal Rexnord Corporation. This is a firm fixed price contract with a delivery requirement of 130 days after order, and a need ship date of January 5, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict environmental and quality compliance, prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-E-16298D, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products and employment reports on veterans, and requires the removal of government identification from any non-accepted supplies per requirement RQ011.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-27-T-0922

Solicitation SPE7M1-27-T-0922 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor, identified by NSN 6105015025891 and Howden American Fan Company part number A12A4W6MTR. The requirement is for a quantity of one unit with a delivery timeline of five days after the award, and an original required delivery date of February 23, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination in Norfolk, Virginia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-0900

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0919

Solicitation SPE7M1-27-T-0919, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of nine control motors, identified by NSN 6105015596693 and part number 04-00142. The requirement is categorized under NAICS code 335312. The need ship date is April 6, 2027, with an original required delivery date of June 27, 2027, and a delivery timeframe of 161 days. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0241

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS