This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL,GENERATOR

Closed

SPRMM126QMF57Federal

Submission Closed06/01/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 335312

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This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.

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Solicitation SPE7M1-26-T-348X is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 direct current motors under NSN 6105013148602. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 136 days, with a need ship date of August 23, 2026, and a final required delivery date of April 25, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The solicitation is governed by NAICS code 335312 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing and may apply a HUBZone price evaluation preference during the award process.

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AI Contract Overview

The solicitation SPRMM126QMF57 seeks a single CONTROL, GENERATOR unit with NSN 7HH 6110-01-549-6752 under a Firm-Fixed Price supply contract, with delivery required within 30 days of order issuance under FOB DESTINATION terms. The item must be manufactured precisely to the design specified under Cage Code 03956 4302796-2, with strict adherence to military packaging standards including MIL-STD-2073-1 for system stock and overseas shipments and ASTM D3951-18 for CONUS direct-use shipments. Packaging must utilize qualified barrier materials from approved lists including MIL-PRF-131, MIL-PRF-81705, and MIL-PRF-22191, and all containers must be marked in compliance with MIL-STD-129 using yellow text on blue backgrounds with permanent, water-resistant adhesive labels. Unique Item Identification (UUI) requirements mandate a Data Matrix barcode conforming to ISO/IEC 16022 ECC200 encoding with mandatory elements including enterprise identifier, serial number, and part number. The contractor must also comply with hazardous material handling regulations under OSHA 29 CFR 1910.1200 and FED STD 313, submitting compliant MSDS documentation. The contract incorporates numerous FAR and DFARS clauses including Inspection of Supplies—Fixed Price, Changes—Fixed Price, and Restriction on Acquisition of Certain Foreign Products with Alternate I under Class Deviation 2026-00025, as well as mandatory cybersecurity obligations under DFARS 252.204-7012 requiring NIST SP 800-171 Rev. 2 implementation for safeguarding controlled unclassified information, 72-hour cyber incident reporting via DIBNet, and flow-down of cybersecurity requirements to all subcontractors. The solicitation is evaluated under the Lowest Price Technically Acceptable method, where technical acceptability is determined by full compliance with Section L instructions and absence of exceptions to solicitation terms. Performance risk, pricing risk, and supplier risk are assessed through the Supplier Performance Risk System, though no weights or adjectival ratings are specified. All invoices must be submitted via Wide Area WorkFlow using web entry, EDI, or FTP. Packaging materials must meet ISPM