This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, PROTECTION

Closed

SPE7M8-26-T-6244Federal

Submission Closed09/08/2026, 05:00:00 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

Supply of Electric Motor Assembly (NSN 6105-01-664-7336)This subcontract involves the manufacture or procurement of one Electric Motor Assembly under NSN 6105-01-664-7336 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit meets all technical specifications and adheres to strict regulatory requirements, including NAVSEA mercury restrictions, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. The project is categorized under NAICS code 335312 and requires delivery of the completed assembly FOB Destination to FPO 96629. Interested parties must submit their responses by November 12, 2026, to support the Department of Defense prime contractor requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Direct Current Motor Supplier (NSN 6105-01-325-6230)This subcontract involves the procurement of five Direct Current Motors, specifically part number 183109-1 with NSN 6105-01-325-6230, manufactured by Curtiss-Wright Controls, Inc. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The final delivery of the completed motors is designated for Rota, Spain. To ensure operational reliability, all items must meet critical application designations and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 335312, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1851

Solicitation SPE7M1-27-T-1851 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for five direct current motors. The required items are identified by NSN 6105-01-325-6230 and part number 183109-1, manufactured by Curtiss-Wright Controls, Inc. These are designated as critical application items. Delivery is required within five days after receipt of order, with a shipping destination of Rota, Spain, and terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Offerors must be registered in the System for Award Management (SAM) and provide a complete data package if proposing alternate parts. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RESOLVER, ELECTRICAL, LI

Solicitation # SPE7M1-27-U-1000

Solicitation SPE7M1-27-U-1000 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight linear electrical resolvers, identified by NSN 5990-01-679-6849. This is a critical application item that must be manufactured in accordance with Basic Drawing NR 30003 2056AS3490 Revision C and Reference Drawing NR 30003 2056AS0553 Revision C. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 78 days after order. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1846

Solicitation SPE7M1-27-T-1846 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two torque motors. The required hardware is identified as NSN 6105-01-432-3691, part number 52046-400-1, manufactured by Sargent Aerospace and Defense, LLC (CAGE 78062). This is a critical application item with a required delivery date of December 9, 2026, and a need ship date of August 18, 2026. Delivery is set for 121 days after order, with FOB point at origin and both inspection and acceptance occurring at the destination, specifically 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. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is not a small business set-aside and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1845

Solicitation SPE7M1-27-T-1845 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 direct current motors, identified by NSN 6105014558294. The procurement is conducted under the First Destination Transportation program with offers requested on an FOB Origin basis. Key delivery dates include a need ship date of September 15, 2026, and an original required delivery date of December 27, 2027, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Inspection and acceptance are required at the origin per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic material preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1868

Solicitation SPE7M1-27-T-1868 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six magnetic contactors under NSN 6110-99-471-7993. The requirement specifies critical application items with compatible part numbers from ADI Group, ABB Ltd, and the National Electrical Manufacturers Association. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 6, 2027, with a delivery window of 144 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Alternating Generator Production and SupplyThis subcontract involves the manufacture and supply of Alternating Generators, identified by NSN 6115-01-246-5622 HY, for prime contractors supporting Department of the Air Force projects. The production process requires the fabrication of units using aluminum, steel, and copper in accordance with part number 99167 948F463-5. The scope of work includes the delivery of between 21 and 125 fully marked and packaged generators. Strict adherence to technical and security standards is required, including marking per MIL-STD-129 and the implementation of IUID marking. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The project is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency.

Ok DLA Aviation At Oklahoma City

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GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price emergency acquisition issued by NAVSUP Weapons Systems Support for the manufacture and delivery of Motor Governors (NSN 6110-01-093-1468). The requirement consists of two delivery lines totaling 15 units, with 3 units for RQN PTKB5N-6117-1070 and 12 units for RQN PTKB54-6169-3008. The items must conform to the design represented by Cage Code 7LLB9, reference number 9900-491, and must be provided as new and unused material. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Strict adherence to military standards is required, including physical identification per MIL-STD-130, Rev N and packaging and preservation per MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, offerors must provide CMMC unique identifiers via SPRS and certify compliance with various Buy American and trade agreement certifications. Any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes.

SPRMM1 DLA Mechanicsburg

POSTED

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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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3 days ago

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in 5 days

AI Contract Overview

Solicitation SPE7M8-26-T-6244 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 10 units of protection disks, identified by NSN 6115017104454. The requirement is categorized under NAICS code 335312. The delivery terms are FOB Origin, with a need ship date of January 21, 2025, and an original required delivery date of June 1, 2025. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD procurement of 10 Fireaway protection disks for delivery by June 1, 2025.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

ANGELA CHAPPELL

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,PROTECTION
DISK, PROTECTION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FIREAWAY INC. 9SBT8 P/N 14812
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7008490647 0001 EA 10.000
NSN/MATERIAL:6115017104454
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M8-26-T-6244
SECTION B
PR: 7008490647 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/21/2025 Original Required Delivery Date:06/01/2025
SPE7M8-26-T-6244 NSN/Part Number: 6115-01-710-4454 Quantity: 10 EA Purchase Request: 7008490647QTY: 10 Delivery: 139 days ADO

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