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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, ELECTRIC MOTO

Awarded

SPE7L1-26-T-994YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7L1-26-T-994Y, is for the procurement of one electric motor cover, classified as a commercial off-the-shelf item. The specific part number is 0311-960471-G, provided by Aero Industries, Inc., under NSN 2920-01-722-4767. The acquisition is subject to strict technical and quality requirements outlined in the DLA Master List, and the supplier is strictly prohibited from using Class I ozone-depleting chemicals in the production or delivery of the item. Any substitute chemicals must receive prior approval. The delivery terms specify a five-day requirement with shipment made FOB origin to a destination in Fort Carson, Colorado. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA packaging requirements. Shipping must be conducted via fast, traceable means, and the use of parcel post is explicitly forbidden. Inspection and acceptance will both occur at the destination point.

General Info

Aero Industries will provide one electric motor cover to Fort Carson, Colorado.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$257

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATION

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

DLA Order SPE7L1-26-V-194D - Electric Motor Cover

award

High

RFQ SPE7L1-26-T-994Y

17 pages · 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

PhaseAwarded

PostedAug 19

Solicitation

AwardedAug 26

Contract was awarded

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 Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V194D posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $257.00 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-994Y Line items: - COVER, ELECTRIC MOTO (NSN/Part 2920017224767, PR 7017895906)

Similar Contracts

Same NAICS industry code

MAGNETIC PICKUP

Solicitation # SPE7M5-26-T-479B

Solicitation SPE7M5-26-T-479B is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 145 units of magnetic pickups, identified as NSN 6110010744008. This critical application item is classified as a commercial product under NAICS code 335312. The procurement requires the items to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of January 17, 2027, and an original required delivery date of March 23, 2027. Shipping is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with specific instructions to remove government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List, and the government will not evaluate offers utilizing additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Control Motor Replacement Parts and ComponentsThis subcontract involves the provision of internal components, bearings, windings, and hardware necessary for the repair of Control Motors (NSN 016742634) under Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for delivering either new or refurbished OEM-certified parts that strictly adhere to original manufacturer specifications, provided as individual components or comprehensive repair kits. Key compliance requirements include adherence to Buy American preference standards and the submission of MSDS documentation in accordance with OSHA and FED STD 313 regulations. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Mercury-Free Motor ComponentsThis subcontract involves the supply of certified mercury-free replacement parts, windings, and components for prime contractors working on Navsup Weapon Systems Support Mech projects. The scope of work focuses on providing materials that adhere to strict mercury-free mandates specifically for use in submarine and surface ship applications. The selected provider is responsible for delivering these components directly to the repair facility and must provide comprehensive material certifications to prove the total absence of mercury. This effort falls under NAICS code 335312 and supports the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MOTOR,ALT CURRENT

Solicitation # N0010425QYM58

Solicitation N00104-25-Q-YM58 is a total small business set-aside for the repair of AC motors (NSN 7540-01-152-8070) for the Department of the Navy, managed by NAVSUP Weapon Systems Support. The requirement involves repairing assets to meet operational and functional standards, with a specific mandate that all materials be mercury-free. Key performance metrics include a Repair Turnaround Time (RTAT) measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract requires Government Source Inspection (GSI), and all freight is handled as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1 and MIL-STD-129 standards. Throughout the solicitation process, several amendments were issued to adjust the scope and timeline. The required quantity was decreased from four to two units to align with the FY26 S&OP project. While multiple extensions were granted for quote submissions and pricing, Amendment 0004 ultimately cancelled the solicitation in its entirety due to the FY26 S&OP project. A new requirement for this material is expected to be issued in FY28, which will allow the sole source vendor to submit a new proposal at that time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QQA06

Solicitation N0010427QQA06 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of a Control Motor (NSN 016742634). The government is seeking a Repair Turnaround Time (RTAT) of 85 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility (CAV) system. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial requirement. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Key requirements include Government Source Inspection (GSI), adherence to MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Contractors must maintain inspection records for 365 days post-delivery. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity maturity model certification and Buy American preferences.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PWR ELECTRONIC MOD

Solicitation # N0010427QJA10

Solicitation N0010427QJA10, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a contractor for the teardown, evaluation, repair, and modification of 51 PWR ELECTRONIC MOD units (NIIN 016487160). The government requires a Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet the established RTAT may result in price reductions per unit per month, implemented via a reconciliation modification. The contract includes an option for the government to increase the quantity of supplies by up to 77 percent of the original amount. The requirement is a firm-fixed-price effort with freight handled as FOB Origin. Key quality and compliance mandates include mandatory Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging according to MIL-STD-2073 and ASTM D3951-18. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility Repairables Portal (CAV RP) for transaction reporting. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) and in accordance with DFARS Part 225 regarding the origin of end products.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

GENERATOR, ALTERNATI

Solicitation # SPE7M2-27-T-0026

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M1-27-T-0454

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROLLER, ELECTRICAL

Solicitation # SPE7M1-27-T-0509

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-0450

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A1-27-T-0045

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-26-T-384S

DLA Land And Maritime is soliciting quotes for the procurement of 15 alternating current motors under NSN 6105014642083. This combined solicitation, identified as SPE7M126T384S, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335312. The approved source for this requirement is 57368 MR1023, and delivery is required within 151 days after the order is placed to DLA Distribution. All interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

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