This Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROLLER,MOTOR

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SPRPA126QYC75Federal

Submission Closed07/24/2026, 04:30:00 PM EDT

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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Circuit Breaker Component SupplierThis subcontract involves the supply of 53 domestic circuit breakers to support prime contractors delivering on DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the units according to CLIN 0001 technical specifications and ensuring all deliveries are sent to the designated government location in New Cumberland. In addition to the hardware, the contractor must provide Safety Data Sheets for any hazardous materials, ensuring full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 335312, with a response deadline set for November 23, 2026.

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AC Motor SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Alternating Current (AC) Motor identified by NSN 6105016972297. Classified as a Critical Application Item, the motor must be delivered to a designated DLA location in FPO 96695 within 20 days. The contractor is responsible for ensuring the unit is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This requirement falls under NAICS code 335312 and is intended for prime contractors fulfilling DLA supply contracts.

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Torque Motor Manufacturer/SupplierThis subcontract involves the manufacture or procurement of two specialized Torque Motors, specifically part number 52046-400-1 matching NSN 6105014323691, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the technical specifications of Sargent Controls and Aerospace and meet all OEM quality standards before delivery to the designated government location. The project falls under NAICS code 335312 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the requirements of this Department of Defense agency.

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AC Engine Generator SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of two AC Engine Generators. The supplier must provide Polaris Sales Inc part number 2417634, which corresponds to NSN 2920017430996, ensuring all units meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and DFARS regulations concerning covered defense telecommunications equipment is mandatory. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0720

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a Request for Quotations for the procurement of two AC engine generators, identified by NSN 2920017430996 and Polaris Sales Inc part number 2417634. The contract is a total small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 1, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 161 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several key federal regulations, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS requirements regarding covered defense telecommunications equipment, cybersecurity incident reporting, and hazard communication standards for any hazardous materials delivered.

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M0-27-T-1270

Solicitation SPE7M0-27-T-1270 is for the procurement of one power distribution panel, identified by NSN 6110-01-668-2725, for the DLA Weapons Support Maritime Supply Chain. The item is classified as a commercial product and must be delivered FOB Origin to the freight shipping address at McCully Barracks in Wackernheim, Germany. The required delivery date is November 16, 2026, with a delivery window of five days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0892

The Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 13 power supply units under NSN 6130-01-164-4343. This small business set-aside solicitation, numbered SPE7LX-27-U-0892, specifies a delivery timeline of 260 days after order (ADO) with FOB Destination terms. The acquisition is governed by NAICS code 335312 and may result in an Indefinite Delivery Contract. A critical requirement of this contract is the management of export-controlled technical data subject to ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access this data. The contract also mandates strict adherence to cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing MIL-STD-1916 or ASQ H1331 for sampling. Financial transactions and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7LX-27-U-0902

Solicitation SPE7LX-27-U-0902 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of two power supply units under NSN 6130-01-208-3442. This is a total small business set-aside under NAICS code 335312, with a required delivery timeline of 209 days after award. The contract specifies destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury to hardware, except for specific functional uses, and adherence to the Buy American Act and Berry Amendment. Offerors must maintain active registration in the System for Award Management and comply with NIST SP 800-171 DoD assessment requirements and CMMC Level 2 self-assessment standards. Award evaluation is based on quoted price and the submission of required Safety Data Sheets.

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Solicitation # SPE7M1-27-T-2634

Solicitation SPE7M1-27-T-2634 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight torque motors, identified by NSN 6105-01-488-4917. The requirement is designated under NAICS 335312 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 23, 2026. The delivery is specified as FOB Origin with a required delivery date of December 2, 2027, to DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act and Berry Amendment is required for materials. 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. Additionally, the contract incorporates critical cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7M1-27-T-2647

Solicitation SPE7M1-27-T-2647 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two torque motors. The required hardware is identified by part number 52046-400-1 and NSN 6105-01-432-3691, manufactured by Sargent Controls and Aerospace (CAGE 78062). The need ship date is August 18, 2026, with an original required delivery date of December 9, 2026. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. 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 electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

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Torque Motor Manufacturing and SupplyThis small business set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of eight specialized Torque Motors. All units must strictly adhere to the technical specifications outlined in NSN 6105-01-488-4917 to support prime contractors on DLA supply contracts. The contract mandates rigorous military-grade logistics and handling standards. Deliverables must be packaged according to ASTM D3951, marked and labeled in compliance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 335312.

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Servo Motor and Motion Control SupplierThis subcontract involves the supply of specialized servo motors and electronic driver units for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work specifically requires the provision of SM3L-084ABBDV servo motors featuring integrated brakes, paired with 220V M56S-26A0IPX driver units. A critical technical requirement is the configuration of dual position feedback, utilizing both servo motor encoders and LM10 Renishaw incremental magnetic linear encoders. All deliverables, including the motors, brakes, and driver units, must strictly adhere to BNL-QA-101 compliance standards. The contract falls under NAICS code 335312 and is managed through a Department of Energy contractor. Interested parties should note the response deadline of November 20, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract seeks controllers for motors under a new spares requirement issued through Emergency Acquisition Flexibilities, with no drawings available for the item, which is classified as a non-critical repair item controlled by a specific drawing. The solicitation, numbered SPRPA126QYC75, is posted by the Department of Defense’s DLA Aviation office in Philadelphia and requires responses by July 24, 2026. The NAICS code 335312 applies, and the acquisition is governed by multiple standardized clauses including warranty provisions requiring 12 months of coverage after the last delivery, with a 45-day claim window. Mandatory compliance includes the Buy American Act, Federal Acquisition Supply Chain Security Act prohibitions, and security exclusions effective February 2026, along with equal opportunity requirements for veterans and workers with disabilities. The contractor must use Workflow Pro’s Assist Module and adhere to payment and invoicing instructions tied to SPRPA1. Inspection and acceptance may occur at the supplier’s facility under Product Verification Testing, and DFARS clauses on critical safety items and contractor business systems apply where relevant. The contract also mandates valuation and integrity of unit prices, ISO 9001 or equivalent quality standards, and requires submission of royalty, recovered material content, and certification data. All non-applicable clauses automatically delete.

General Info

Controllers for non-critical motors under emergency acquisition, due July 24, 2026, with Buy American and quality standards required.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 04:30:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD||||||||N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,|45 DAYS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a NEW SPARES requirement. No drawings are available for this requirement. This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA). For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.246-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. All Clauses not applicable to this document are self-deleting. \ ALRE NON CRITICAL REPIR ITEM, SPEC CONTROLLED DRAWING. \