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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Critical Electromechanical Component Supply – AC Motor

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement and delivery of a single COPELAND LP 5M9B9 AC motor with part number 950-0298-01, requiring full compliance with military packaging, marking, and hazardous material handling standards to ensure operational readiness and safety during transportation and storage. The item is critical to electromechanical systems within defense applications, and the supplier must adhere strictly to military specifications without deviation. This is a subcontract under the NAICS code 335311, issued by the Department of Defense through the MARITIME SUPPLY CHAIN office, with performance to be conducted at FPO, 09556. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside classifications applied. The contract is accessible via the DIBBS platform for qualified vendors to submit proposals.

General Info

Procure single COPELAND LP 5M9B9 AC motor with military compliance for DoD use by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

FPO, AE, 09556, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 11 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one COPELAND LP 5M9B9 AC motor (P/N 950-0298-01), compliant with military packaging, marking, and hazardous material handling standards.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-10ET

The contract pertains to the procurement of two cable assemblies identified by NSN 6150-01-696-0420 under solicitation SPE4A6-26-T-10ET, with a delivery requirement of five days after order award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the acquisition type and timing of solicitations or amendments. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the item is required per RQ017, and there is no shelf life constraint. Configuration changes require formal engineering change proposals and variance requests. The item contains technical data subject to ITAR or EAR export controls, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and mandates compliance with DFARS 252.225-7048. Only DLA contractors with approved JCP certification, completed export-controlled data training, and DLA authorization may access the technical data. The place of performance is Camp Pendleton, California, and inquiries should be directed to Gloria Frimpong at the provided contact details.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

COVER, BATTERY RETAI

Solicitation # SPE7L7-26-T-4488

The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QND81

This contract pertains to the manufacture and delivery of CABLE, MOTOR POWER under solicitation N0010426QND81, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by detailed technical specifications referenced primarily to drawing 8630046-1 and is subject to strict compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification, which mandates that only certified vendors may produce the item and must provide a Test Inspection Report with each delivery. The cable must be mercury-free and free from contamination, with explicit prohibitions against mercury use unless written approval is obtained, accompanied by safety protocols and warning labels. Quality assurance requires adherence to ISO 9001, with contractors responsible for all inspections and recordkeeping retained for four years post-delivery. Packaging must conform to MIL-STD-2073, and performance is subject to government inspection rights. The contract includes an option to increase quantity by up to the specified limit within 365 days of award without re-solicitation, and pricing must be provided for both base and optional quantities. Evaluation will be based on the lowest aggregate total price. The acquisition is issued under Emergency Acquisition Flexibilities, rated under the Defense Priorities and Allocations System (DPAS), and designated as a Total Small Business Set-Aside. Contractors must comply with Buy American Act provisions, cybersecurity maturity certification requirements, and the mandatory use of Workflow Pro (WFP) for payment processing. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The point of contact is James E. Lewis, reachable via email, and responses must be submitted by August 28, 2026. Subcontracting plans, veteran and disability equal opportunity clauses, and security prohibitions apply, with all subcontractors bound by the same terms, particularly regarding mercury restrictions and quality systems.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Power Transformer Supply and DeliveryThe contract calls for the procurement and delivery of one military-spec power transformer identified by NSN 5950013179358, requiring full compliance with Department of Defense and Defense Logistics Agency technical, quality, and packaging standards. The transformer must meet rigorous military specifications to ensure operational reliability in demanding environments and is intended for use at Fort Eustis, with delivery expected to fulfill a specific logistical requirement within the Department of Defense supply chain. The solicitation is structured as a subcontract under NAICS code 335311, targeting manufacturers or suppliers qualified to produce defense-grade electrical equipment. Submissions must be received by August 10, 2026, with the opportunity posted on July 28, 2026, through the DIBBS platform, and all bidders are expected to adhere to DoD procurement protocols without any set-aside provisions specified. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, and performance is required at the designated facility in Fort Eustis, Virginia. All materials must be packaged and labeled according to federal and military regulations to ensure seamless integration into the defense logistics network upon delivery.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Ship’s Bells with Mercury-Activated ComponentsThe contract requires the full fabrication of eleven ship’s bells with the integrated installation of portable fluorescent lamps and mercury-containing instruments, all governed by strict military specifications for durability, permanent marking, and proper hazardous material labeling. Each unit must meet exacting standards to ensure operational reliability and regulatory compliance in naval environments, with special attention to safety protocols surrounding mercury handling and disposal. The work is classified as a subcontract under NAICS code 335311, and performance is to be completed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 28, 2026, and responses are due by July 31, 2026, with no set-aside designation applied. The contracting activity falls under the ASC Commodities Division of the Department of Defense, and all deliverables must align strictly with federal defense requirements for equipment containing hazardous substances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Heat Detector Assemblies (NSN: 6350015899186)The contract calls for the supply and delivery of 34 units of Heat Detector Assembly, identified by NSN 6350015899186 and part number SAH-04400-01, with strict adherence to military packaging, labeling, and documentation requirements to ensure full compliance with defense standards. All units must be delivered to the specified place of performance in Tracy, California, with zip code 95304-5000, and are subject to the rigorous quality and procedural controls typical of Department of Defense contracts. The solicitation, issued under the NAICS code 335311 for Electromedical and Electrotherapeutic Apparatus Manufacturing, is classified as a subcontract and was posted on July 28, 2026, with responses due no later than August 10, 2026. The contracting activity is managed by DLA Dist San Joaquin under the broader authority of the Department of Defense, and the full details can be accessed via the provided DIBBS link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Power Supply Unit Design & ManufacturingThe contract entails the full design, engineering, and production of a military-spec power supply unit that must meet stringent performance, environmental, and reliability standards required for defense applications. This includes end-to-end development from circuit design and precise component selection through prototype validation and final manufacturing, ensuring compliance with all military specifications. The work must be executed with rigorous attention to durability, operational stability under extreme conditions, and adherence to defense-grade quality controls throughout each phase. The solicitation is classified as a subcontract under NAICS code 335311 and is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Responses are due by August 10, 2026, with the solicitation posted on July 28, 2026, providing a narrow window for qualified entities to submit proposals. The entity seeking this subcontract must demonstrate proven capability in delivering mission-critical power systems compliant with defense standards and have the infrastructure to support secure, high-integrity production.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cable Assembly Manufacturing (NSN 6150-01-648-5890)A subcontract has been issued for the manufacture and delivery of a military-spec cable assembly conforming to technical drawing 1NUW7 11582813, with a National Stock Number of 6150-01-648-5890. The work encompasses full production, rigorous testing, and strict adherence to defense logistics standards to ensure operational reliability and compliance with Department of Defense requirements. The contract is associated with the NAICS code 335311, indicating classification under wiring device manufacturing, and performance is designated for Fort Bragg, North Carolina, with a delivery target of 28310. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026. The awarding organization is the ASC Commodities Division under the Department of Defense, indicating direct alignment with defense supply chain logistics. While no set-aside provisions or specific point of contact details are provided, the procurement process is conducted through the DIBBS platform, requiring potential vendors to submit proposals via the official link by the stated deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4486

The contract is for the procurement of 10 battery boxes under NSN 6160016514898, issued as a service-disabled veteran-owned small business set-aside solicitation with NAICS code 335311. The items must be delivered FOB origin with no quantity variance allowed, and final inspection and acceptance occur at the destination—DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery schedule requires shipment by March 20, 2027, corresponding to a 221-day ADO timeline from the original required delivery date of October 14, 2026. Packaging must strictly adhere to MIL-STD-2073-1E, with unit packaging using a fiberboard box, jute cloth cushioning, moisture-proof interior, and no preservative or wrap materials. Palletization follows DLA’s RP001 requirements, while marking must comply with MIL-STD-129, including U.S. government identification and barcoding, with no special markings required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless specified, and critical attributes are subject to stringent verification levels. The contractor is responsible for permanent physical identification of the item per RQ017, and all technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. The contract mandates electronic invoicing through WAWF and compliance with cybersecurity safeguards under FAR 52.240-93, with deviations noted for several clauses. Hazard communication requirements under DFARS 252.223-7001 apply if any materials are hazardous, requiring prior submission of labels and MSDS. The offeror must represent its small business and socioeconomic status, disclose UEI and CAGE codes, and comply with all applicable representations in Section K. The contract does not include explicit pricing in Section B, leaving total value undefined, and no award evaluation factors or subcontracting plans are detailed beyond general clauses on small business subcontractor payments.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10AM

This contract specifies the procurement of a specialized electrical branched cable assembly identified by NSN 6150-01-453-2729, with a quantity of 13 units required for delivery within 66 days after award. The item is subject to stringent technical and quality controls under the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-130 for Item Unique Identification (IUID), with the DFARS 252.211-7003 clause mandating proper marking and tracking. Export control restrictions apply due to the presence of technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, including those within the U.S., and requiring contractors to hold valid JCP certification, complete mandatory DOD export control training, and receive explicit approval from DLA to access controlled information under DFARS 252.225-7048. Packaging must adhere to DLA procurement standards, and non-accepted supplies must have all government identification removed. The solicitation is a Total Small Business Set-Aside under NAICS code 335311, issued by the Department of Defense’s ASC Commodities Division with a response deadline of August 5, 2026, and performance located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09ZL

The contract pertains to the procurement of one unit of an Alarm Monitor with NSN 6350017021049 and part number R928056759 manufactured by Bosch Rexroth Corporation, designated as a critical application item. Delivery is required within ten days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E with specific preparation codes, including preservation method 10, container type E5, and packing code U. Marking must comply with MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item has no shelf life requirement, and sampling methods must conform to MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Fort Bliss, Texas, under the military freight shipping address and marking for W4546F, with shipment required via the fastest traceable means excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09ZL, with a response deadline of August 5, 2026, and primary point of contact is Berkeley Vaughan. Technical and quality requirements referenced in the DLA Master List apply, including documentation for source approval, removal of government identification from non-accepted supplies, and handling of covered defense information. The unit of issue is each, and the item is classified under NAICS code 335311 for federal procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10AQ

This contract specifies the procurement of two commercial off-the-shelf cable assemblies with part numbers D920-01-W8 and MW0909-1MF-W8, identified by NSN 6150-01-532-1996, under solicitation SPE4A6-26-T-10AQ. The items are classified as critical application components and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. Delivery is required within 20 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Each unit must be packaged in strict accordance with MIL-STD-2073-1E, using packaging method 10, drying, and labeling per MIL-STD-129 with no special marking. Palletization follows DLA packaging guidelines, and the items are to be delivered to Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates exact quantity compliance with zero variance and requires the supplier to meet all documentation requirements for source approval, including submission of a source approval request as outlined in RC001. Government identification must be removed from non-accepted supplies per RQ011. The unit of issue is each (EA), with a total price of $2.00 per unit and a total contract value of $4.00. The required delivery date is July 27, 2026, and the primary point of contact is Larry Ferguson of the ASC Commodities Division, Department of Defense. The contract is subject to DLA’s standardized administrative and logistics protocols, with the procurement classified under NAICS code 335311 and tied to project TP3. All data, including the supplier’s address and military unit designation, is provided for accurate fulfillment and tracking, with government-only fields marking internal administrative identifiers.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7M1-26-T-237W

This contract is for the procurement of 33 units of a hybrid relay with NSN 5945-01-523-9177, under solicitation SPE7M1-26-T-237W, with a required delivery date of July 9, 2026, and a lead time of 74 days FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit package markings in accordance with MIL-STD-129, with a special marking code of ZZ for additional requirements. The contractor must apply lead status markings on each unit package following IPC/JEDEC J-STD-609 to identify lead, lead-free, or other component attributes, with placement governed by the standard’s specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in approved exceptions such as functional mercury in batteries, fluorescent lamps, and specific instruments or weapon systems as defined by NAVSEA, requiring those items to include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero variance in quantity. The acquisition is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with compliance determined by the revision in effect on the solicitation issuance or award date. The point of contact is Corin Loper, with additional logistical guidance provided through DLAD Proc Notes C19 and C20.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-Q-1299

The contract is for the procurement of two Circuit Card Assemblies, identified by NSN 5998-00-516-3751, under solicitation SPE7M1-26-Q-1299, with a delivery requirement of 400 days after award. The item is classified as a critical application and is ESD sensitive, requiring strict compliance with MIL-STD-2073-1E packaging standards and DOD-qualified ESD and EMI protective materials as specified in MIL-PRF-81705, including the use of Type I and Type III barrier materials. Packaging must ensure physical protection of leads and terminals to prevent damage, bending, or breakage, and all packaging components must be sourced from manufacturers listed on the QPL-81705. The supplier must handle and package the assemblies at approved ESD/EMI protective workstations. Compliance with MIL-STD-129 marking requirements is mandatory, including the special marking code 39 for ESD sensitivity, and palletization must align with DLA packaging guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be accounted for through DLA channels. The supplier is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and adhere to DLA’s technical and quality requirements referenced in the DLA Master List. All documentation must be submitted according to the specified SAR and GFP authorization procedures, and transportation instructions follow DLA procedural notes C19 and C20.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

SYNCHRO, DIFFERENTIA

Solicitation # SPE7M1-26-T-238B

This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M1-26-T-237M

This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.

Bare Printed Circuit Board Manufacturing

POSTED

about 14 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-237D

This contract pertains to the procurement of one unit of an Alternating Current Motor with NSN 6105-01-502-5614 under solicitation SPE7M1-26-T-237D, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a Critical Application Item, manufactured by Illinois Tool Works Inc. with part number 008359, and must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB Origin. The quantity is strictly fixed at one unit with no variance allowed. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 under DLA’s packaging requirements, utilizing specific preservation methods and container codes, and must be shipped via traceable means, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is June 29, 2026, and inspection and acceptance occur at the destination. Shipping must follow DLAD Procurement Notes C19 and C20, and vendor shipment must use the assigned Traceability Control Number. The point of contact for the contract is Michael Reese, with contract data including NAICS code 335312 and official solicitation links for reference.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-237Q

The contract specifies the procurement of piston rings identified by part number 18-20420-8R1 and NSN 4310017062926, with a total quantity of four units divided into two line items: two units at $4.00 each and two units at $2.00 each, both totaling $12.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance—exactly four units must be delivered. All items must be prepared for shipment in compliance with MIL-STD-2073-1E packaging standards, marked according to MIL-STD-129, and palletized per DLA’s RP001 requirements. Special marking is not required. Shipment must be sent via the fastest traceable method, strictly prohibiting parcel post, and delivered to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591. The original required delivery date is July 27, 2026, and the contract is governed by Department of Defense logistics procedures including DLA Procurement Notes C19 and C20 for transportation. The solicitation number is SPE7M1-26-T-237Q, under NAICS code 333912, and the point of contact for inquiries is Michael Reese at DLA.

Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1274

The contract specifies the procurement of 120 kits of thegas detector with NSN 6665-01-690-8588 under solicitation SPE7M1-26-Q-1274, issued as a total small business set-aside with a firm fixed price structure. Delivery is required within 100 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply strictly with MIL-STD-2073-1E, Appendix D, for kits, requiring that all components be individually protected against corrosion and damage, with loose hardware sealed in bags or boxes and no bulk shipping permitted. Preservation methods must match the most critical item within each kit, and every kit must include a parts list detailing component names, numbers, and quantities. Marking must adhere to MIL-STD-129, including serial numbers on unit, intermediate, and shipping containers, with matching serial data on the packing list. Packaging must also follow DLA’s standardized requirements and avoid any mercury or mercury compounds. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, with verified attributes assigned specific verification levels or AQLs, and any unspecified attributes treated as major. If MIL-STD-105/ASQ Z1.4 is used, acceptance requires zero non-conformances unless otherwise stated. The detector model is specified as Honeywell Analytics Inc. P/N HU-X1W1H1M1Q1-Y-NV, and may contain batteries, subject to hazardous material handling rules. Pricing is structured in tiered quantity brackets from 120 to 300 units, with delivery scheduled at 100 days for all tiers. A required unit of issue is KT (kit), and all packaging elements must be fully compliant with DLA’s packaging requirements, including proper labeling and segregation per MIL-STD-2073-1 Appendix D. The contract includes technical and quality requirements referenced from the DLA Master List, and all materials must arrive in fully serviceable condition without requiring further sorting or repackaging by the end user.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

TRANSDUCER, SERVOVAL

Solicitation # SPE7M1-26-T-238D

This contract pertains to the procurement of a transducer, servovalve identified by NSN 4810-01-153-8090, with a quantity of six units to be delivered within 70 days under solicitation SPE7M1-26-T-238D. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards, configuration change management protocols, and inspection and acceptance procedures conducted at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, while marking follows MIL-STD-129 without special codes, and palletization aligns with DLA packaging guidelines. Delivery is FOB origin to the specified warehouse in Tracy, California, with no variance allowed in quantity. The contract prohibits intentional inclusion of mercury or mercury-containing compounds except in specified functional applications such as batteries, instruments, or Navy-controlled systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies that unit identification is not required, and transportation logistics are governed by DLA procedural notes C19 and C20. The required delivery date is December 4, 2027, though an earlier ship date of October 20, 2026, has been indicated. The point of contact for inquiries is Sara Wilson of the Department of Defense, Maritime Supply Chain.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-238C

This contract issued by the Defense Logistics Agency pertains to the procurement of magnetic contactors under NSN 6110011019710 and part number 70550-02028-101, with quantities of 61 units required at a unit price of $61.00 for a total contract value of $3,721. The product is classified as a critical application item for Sikorsky Aircraft Corporation, Te Connectivity Corporation, and National Machine Company, and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices required to have shock-proof construction and secondary containment per NAVSEA 5100-003D. All supplies must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. Delivery is FOB origin with zero variance permitted and inspection and acceptance occurring at the destination. The required delivery date is January 2, 2027, with a shipment deadline of January 11, 2027, and delivery must be completed within 153 days of award. The solicitation was issued under a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 10, 2026, and procurement is governed by DLA procedures for transportation and shipping to Corpus Christi, Texas.

Relay and Industrial Control Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

RESISTOR, CHIP, FIXED

Solicitation # SPE7M1-26-T-238F

This contract specifies the procurement of 42 units of a fixed chip resistor with part number TNPW121034K0BETA from VISHAY DALE ELECTRONICS, LLC, identified by NSN 5905-01-689-2990. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-39032 for resistors, and MIL-STD-129, with special marking code ZZ-ZZ applying. The item must be delivered FOB origin within 84 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The need ship date is November 3, 2026, and the original required delivery date is December 31, 2026. The unit of issue is each, priced at $42.00 per unit for a total value of $1,764. Transportation logistics follow DLA Procurement Notes C19 and C20, and all packaging must align with palletization standards outlined in RP001. The contract is issued under solicitation SPE7M1-26-T-238F, with responses due by August 10, 2026, and falls under NAICS code 334416 for electronic component manufacturing.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 14 hours ago

DEADLINE