This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CRANE MOTOR

Closed

SPMYM226Q7070Federal

Submission Closed05/01/2026, 09:00:00 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

New

DIBBS

Direct Current Motor ManufacturingThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 10 Direct Current Motors under NSN 6105-99-300-5612. The project involves the fabrication and assembly of these motors in accordance with Critical Safety Item quality management systems and strict adherence to the Buy American Act and Berry Amendment. All completed units must be marked according to MIL-STD-129 and delivered to Jacksonville. To be eligible, contractors must hold SAE AS9100 certification and have completed a CMMC Level 2 Self-Assessment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must submit their responses by November 9, 2026.

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Supply of Alternating Current Motors (NSN 6105-01-164-4867)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of new alternating current motors with NSN 6105-01-164-4867 for prime contractors. The agreement strictly prohibits the delivery of used or remanufactured items and mandates that all products be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Awardees must ensure full compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity requirements. The response deadline for this procurement is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

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Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A6-27-T-7103

Solicitation SPE4A6-27-T-7103 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for one electrical-electronic control panel, identified by NSN 6110-01-696-8782. The required delivery date is November 7, 2027, with the place of performance and delivery located in Tracy, California. The procurement is categorized under NAICS code 335312 and incorporates specific technical and quality requirements from the DLA Master List. Offerors must submit their quotations by November 4, 2026, to the issuing office in Richmond, Virginia. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with destination inspection and acceptance required per FAR 52.246-2. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for cybersecurity and incident reporting, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price and socioeconomic status, with a specific price evaluation preference for HUBZone concerns.

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Solicitation # SPE4A5-27-T-1979

Solicitation SPE4A5-27-T-1979 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 42 units of bearing covers, identified by NSN 6115-00-779-5783 and Hamilton Sundstrand part number 920B619-1. The items are designated as critical application items and must be delivered within 145 days after the delivery order, with an original required delivery date of November 6, 2026. Delivery is set as FOB Destination, with the primary shipping destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, Item Unique Identification is not required. The award process includes a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7L1-27-T-2721

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 72 units of Plate Assembly, Term (NSN 6105007578276). The required delivery date is October 26, 2026, with a delivery timeframe of 59 days after the order. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M4-27-T-1878

Solicitation SPE7M4-27-T-1878 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three starter motors. The required items are specifically identified as Eaton Corporation 81118 part number S801V50N3S, associated with National Stock Number 6110017187462. This is designated as a critical application item. The required delivery date and need ship date are both set for March 11, 2027, with a delivery window of 124 days after receipt of order. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide representations regarding small business status and certify compliance with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. Quotations are due by November 6, 2026.

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Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation SPMYM2-26-Q-7070 for a CRANE MOTOR is a total small business set-aside under FAR Parts 12 and 13.5, requiring all offers to come from certified small business concerns. The award will be a firm fixed-price supply contract with FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, WA, 98314, with the sole delivery date set for May 15, 2026. All submissions must be fully completed, signed originals of the solicitation package, including all representations and certifications, and must be accompanied by manufacturer details and current SAM.gov registration. Offers must be submitted via email and received no later than May 1, 2026, at 2:00 p.m. PDT; any submission received after this time will be considered late. Contract performance requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and item-level identification using two-dimensional Data Matrix symbols (ECC200) compliant with ISO/IEC 16022 and ISO/IEC 15434 standards. Item markings must include Unique Item Identifiers (UII) and be submitted via WAWF with electronic invoicing required under DFARS 252.232-7006 and 252.232-7003. Government inspection and acceptance will occur at the destination by the receiving activity, governed by FAR 52.246-2. Special contract requirements include compliance with cybersecurity standards per FAR 252.204-7012 (NIST SP 800-171), prohibitions on covered telecommunications equipment under 52.204-25, restrictions on ByteDance applications under 52.204-27, and compliance with anti-trafficking and anti-inversion clauses. The contracting officer is Denise M. Quist of DLA Maritime - Puget Sound, who must be contacted via email for all solicitations-related inquiries. The award will be made to the most advantageous offer considering price and other factors, though no formal evaluation factors or weights are published. No contract value is disclosed, and the pricing schedule is not included in the solicitation materials available for review.

General Info

Small business set-aside for crane motor, firm fixed-price, delivery to Bremerton WA by May 15, 2026, with strict marking, cybersecurity, and SAM.gov requirements.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

60360420+SOLE+SOURCE.docx

Motor+Label+Plate.jpg

Solicitation+-+SPMYM226Q7070.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedApr 25

Combined Synopsis

Notice updatedApr 28

The notice description changed.

Notice updatedApr 29

Response deadline changed from Apr 28, 2026 to May 1, 2026. The notice description changed.

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

DENISE M. QUIST

contact@example.gov

+1 (555) 000-0000

Full Description

Updated Date Offers Due: May 01, 2026 02:00 pm PDT

see picture of the nameplate attached

Please reference this solicitation number SPMYM2-26-Q-7070 CRANE MOTOR in the subject line of your email.

The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

Only fully completed quotes submitted with completed and signed solicitation will be considered.

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.

Firms interested in submitting offers must:

1)complete the pricing,

2) complete all representations and certifications found in the solicitation,

3) provide manufacturer information of proposed items,

4) return all pages of the completed original solicitation package,

5) ensure current registration in the system for award management (SAM.gov)