This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROLLER, ELECTRICAL

Closed

SPE7M1-26-T-217NFederal

Submission Closed07/27/2026, 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

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DIBBS

Generator Stator Supply and Delivery

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Solicitation # SPE7L7-26-T-5031

This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Defense Logistics Agency

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Solicitation # SPE7M0-26-T-063Z

This contract is for the procurement of one generator stator, identified by NSN 6115017336200, under solicitation number SPE7M0-26-T-063Z. The item is designated as a critical application item and is associated with part numbers from Mecc Alte Inc, Essex Electro Engineers Inc, and Brighton Cromwell LLC. The delivery is required within five days after receipt of order, with a required delivery date of August 24, 2026. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The item is to be delivered to the Marine Aviation Logistics Squadron 16 in San Diego, California, via the fastest traceable means, specifically prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-26-T-317J

This contract is for the procurement of two alternating current motors, identified by part number A-320-27 GR1 and NSN 6105011813090, manufactured by Hansome Energy Systems Inc. The agreement is a total small business set-aside under the Department of Defense Maritime Supply Chain, with a required delivery date of December 25, 2027, and a delivery window of 144 days. The items are designated as critical application items and must adhere to strict environmental standards, specifically prohibiting the intentional addition of mercury except in approved functional cases. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania.

MARITIME SUPPLY CHAIN

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-26-U-5606

This solicitation, numbered SPE7M1-26-U-5606, is issued by the Department of Defense Maritime Supply Chain for the procurement of 182 alternating current motors under NSN 6105-01-091-4832. The contract requires delivery within 109 days after the order is placed. Because the item is based on a source-controlled drawing, suppliers must use approved sources and ensure all products strictly meet the cited drawing requirements. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract involves covered defense information and technical data subject to ITAR and EAR export controls, meaning access is restricted to authorized contractors with approved US/Canada Joint Certification Program certification and completed export-control training. All technical and quality requirements are governed by the DLA Master List.

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Solicitation # SPE7M1-26-T-317V

This contract is for the procurement of two power switching units, identified by NSN 6110-01-428-9156 and part number N279-301641. The agreement is a total small business set-aside under the Department of Defense Maritime Supply Chain, with delivery required within 144 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required ship date of February 2, 2027. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance measures include a CMMC Level 2 self-assessment for cybersecurity and a general prohibition on the intentional addition of mercury, except where functionally required. Configuration control and the removal of government identification from non-accepted supplies are also required per the specified quality assurance provisions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-318Z

This contract is for the procurement of four alternating current motors, identified by NSN 6105015502578 and part number 500K2610. The requirement is designated as a critical application item and allows for sourcing from approved vendors including HDT Expeditionary Systems Inc, TFAB Manufacturing LLC, and TFAB Defense Systems LLC. The delivery is set for 158 days after order, with a required delivery date of November 16, 2027, and a need ship date of February 16, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

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SYNCHRO, CONTROL TRANSF

Solicitation # SPE7M1-26-U-5601

This contract is for the procurement of ten synchro control transformers, identified by NSN 5990009285593 and part number M20708/29-01C. The items are classified as critical application items and must adhere to technical standards SAE AS20708/29 and SAE AS20708C. Delivery is required within 333 days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required. Configuration changes must be managed through engineering change proposals or requests for variance.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract pertains to the procurement of one electrical controller, identified by NSN 6110-01-668-2645 and part number 00-937333-00002, supplied by ITW Food Equipment Group LLC, under solicitation SPE7M1-26-T-217N. Delivery is required FOB destination within 20 days after award, with the ship-to address being USS RONALD REAGAN CVN 76 at FPO AP 96616. Quantity variance is strictly zero percent, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including cold/dry preservation, and palletization must adhere to DLA Packaging Requirements RP001. Marking follows MIL-STD-129 without special labeling. Shipment must not use parcel post; instead, vendors must utilize traceable means, referencing DLA Procurement Note C19 for vessel shipment procedures and C20 for first-destination transportation. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity, labor, environmental compliance, and supply chain integrity, including 252.204-7012 for safeguarding defense information, 252.223-7008 prohibiting hexavalent chromium, 252.204-7018 banning certain telecommunications equipment, and 52.222-50 and 52.222-54 addressing trafficking in persons and employment eligibility. Hazardous material handling requires adherence to applicable labeling and safety data standards, with special attention to preservation and disposal prohibitions. The supplier must provide a UEI and CAGE code and affirm size status and socioeconomic certifications through SAM.gov. Payment must be submitted electronically via WAWF, and invoicing follows standard government protocols. The contracting officer is Michael Reese, with a required response date of July 27, 2026, and a delivery deadline of July 17, 2026, with pricing fixed at $2,979.00 for a single unit, under a fixed-price contract structure. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, effective as of the solicitation date.

General Info

One electrical controller delivered to USS Ronald Reagan by July 17, 2026, per MIL-STD and DLA packaging rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-217N for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROLLER,ELECTRICAL
CONTROLLER ELECTRIC
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
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-937333-00002
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-938755-00002
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 7017513247 0001 EA 1.000
NSN/MATERIAL:6110016682645
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
SPE7M1-26-T-217N
SECTION B
PR: 7017513247 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2217861906B88
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-217N NSN/Part Number: 6110-01-668-2645 Quantity: 1 EA Purchase Request: 7017513247QTY: 1 Delivery: 20 days ADO