This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Power Cart Supply (NPC L Model)

Closed

Federal

Submission Closed08/03/2026, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M0-26-T-043B

Solicitation SPE7M0-26-T-043B is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one unit of a motor-generator control, identified by NSN 6110-01-663-9559 and Woodward Inc. part number 8273-1011. The required delivery date is August 17, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with the final destination being the USNS John Lenthall T AO 189. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting substances unless approved by the contracting officer. The contract incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-26-U-5150

Solicitation SPE7M1-26-U-5150 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of motor armatures, identified by NSN 6105-00-771-7719. The requirement is for an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a total contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 335312. Delivery is required within 138 days after the delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, and prohibits the intentional addition of mercury to hardware. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the DIBBS portal by August 27, 2026.

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Solicitation # SPE7M1-26-U-5124

Solicitation SPE7M1-26-U-5124, issued by the DLA Land and Maritime Maritime Supply Chain, seeks the procurement of electric motor parts kits under NSN 6105-00-758-8142. The government estimates an annual requirement of 130 units with a guaranteed minimum quantity of 19 units and a maximum contract value of 350,000.00 dollars. This may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Destination within the continental United States. The response deadline for quotations via the DIBBS system is August 27, 2026. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the WAWF system for electronic invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and any alternate offerors must provide a complete data package for approved and alternate parts.

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Solicitation # SPE7M1-26-T-284M

Solicitation SPE7M1-26-T-284M is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 motor armatures, identified by NSN 6105007717719. This acquisition is a total small business set-aside under NAICS code 335312. The required delivery date is June 21, 2027, with a need ship date of February 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and the intentional addition of mercury or mercury-containing compounds is prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # N0010426QTB82

This contract pertains to the repair of the MOTOR, ALTERNATING C with part number 87248000-3, issued under solicitation N0010426QTB82 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 141 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final Government acceptance. All repairs must comply with manufacturer specifications and technical documentation, including adherence to MIL-STD-130 Rev N for marking and strict controls on design or part substitutions governed by coded change procedures. The contract mandates Government Source Inspection and enforces FOB Origin shipping terms, with freight managed by the Navy under the CAV Statement of Work. Pricing is fixed and must include all associated costs for handling, restoring incomplete or damaged assets, and must be submitted alongside the proposed RTAT and comparison to the cost and lead time of purchasing a new unit. The contract is a total small business set-aside, requiring the awardee to comply with Buy American Act provisions and submit certifications under applicable federal programs. It includes an option for increased quantity exercisable within specified FAR timelines, with delivery continuing at the original unit rate unless otherwise agreed. Failure to meet the RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Records of all inspections and testing must be maintained for 365 days after final delivery. Contractors must prove they are authorized distributors of the original manufacturer and submit required certifications and representations, including those related to small business subcontracting, security exclusions, and annual compliance. All documentation provided by the Government is subject to distribution statements under OPNAVINST 5510.1, restricting unauthorized dissemination. The response deadline is July 29, 2026, and award will require bilateral acceptance after quote submission.

Navsup Weapon Systems Support Mech

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Solicitation # SPRMM126QHB88

The solicitation for the PS CONTROLLER - APS under contract number SPRMM126QHB88, issued by DLA Mechanicsburg, requires manufacturers or authorized distributors to supply units that comply with stringent military standards, including marking per MIL-STD-130 Rev N with Unique Item Identification and packaging per MIL-STD-2073. All deliveries must be inspected and accepted at source per DLA Procurement Note E06, with inspection and final acceptance locations to be specified by CAGE code, though these fields are currently blank. The contract mandates full compliance with quality assurance requirements, where the contractor is responsible for all inspections and must maintain records for 365 days after final delivery. Offerors must be authorized distributors of the OEM with Cage Code 00724 and part number 8634108-001, and must submit proof of authorization on company letterhead signed by an official. Any design, material, or part number changes require prior written approval from the Contracting Officer under a six-code change system, and changes to production facilities are strictly prohibited unless accompanied by a $250 administrative cost reduction and without altering the FOB point, delivery schedule, or small business performance obligations. Invoicing must be submitted electronically via PIEE-WAWF using the Invoice and Receiving Report (COMBO) format, and contractors are strongly encouraged to register for the EDA portal to monitor order status. The solicitation will be evaluated using the Lowest Price Technically Acceptable method, with award going to the lowest-priced offer that meets all technical and compliance requirements. The contract is fixed-price, governed by security prohibitions and annual representations under Deviation 2026-O0025 and 2026-O0043, and includes a priority rating clause for national defense. All documents and technical data must bear appropriate distribution statements, with NOFORN and classified materials requiring formal requests via DD Form 1425. The solicitation deadline has been extended to July 30, 2026, with a contract expiration date of August 28, 2026, and all contractual documents are considered issued upon electronic transmission or mailing. A detailed pricing structure is not provided, with all financial lines marked TBD, indicating that prices will be determined based on competitive bids.

SPRMM1 DLA Mechanicsburg

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Solicitation # FA252126QB141

The Department of Defense is seeking sources for the procurement of trailer-mounted, diesel-powered portable generators for Patrick Space Force Base in Florida. The required equipment must range in size from 26 kW to 200 kW and adhere to US EPA Tier 4 Final compliance standards. This sources-sought opportunity, identified by solicitation number FA252126QB141, is open to all vendors as there is no specific set-aside. Interested parties must submit their responses by August 19, 2026, to the primary point of contact, Cynthia Whittaker.

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Solicitation # W911S226U4332

Solicitation W911S226U4332, issued by the Department of Defense via the W6QM Micc-Ft Drum office, seeks the procurement of both stationary and mobile generators. Both units must be 60kVA (plus or minus 10kVA), 120/208 3-phase, 60Hz, and powered by #2 diesel fuel. The stationary unit requires a fuel tank of approximately 190 gallons with conduit access and must be compatible with Generac GTS Series Transfer Switches, featuring a main breaker, batteries, block heater, and battery charger. The mobile unit must be mounted on a roughly 150-gallon fuel tank, secured to a heavy-duty steel trailer with a 2-inch ball hitch and DOT towing package with electric brakes, and include 100 feet of cables for each phase, neutral, and ground with all connectors installed. This opportunity is designated as a total Small Business Set Aside under NAICS code 335312. The response deadline is September 4, 2026, at 4:00 PM. Interested parties should coordinate with the primary point of contact, Jacqueline Boyle, regarding the requirements for performance at the specified location.

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Solicitation # 36C25026Q0918

The Department of Veterans Affairs, through the Network Contract Office 10, is seeking a mobile diesel generator under solicitation number 36C25026Q0918. This presolicitation is categorized under NAICS code 335312 and is managed by the office located in Dayton, Ohio. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. The primary point of contact for this requirement is Contracting Officer Luke A. Turner.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Motor, Alternating Current

Solicitation # W8482-275360/A

The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection

Department of National Defence

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of one NPC L Power Cart, a defense-grade electrical ground support unit designed for use in aviation or military operations, ensuring reliable power delivery in field and base environments. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, emphasizing support for small business participation in defense-related procurement. The North American Industry Classification System code 335312 confirms the scope relates to electrical equipment manufacturing, aligning with the specialized nature of the equipment being procured. The solicitation was posted on July 16, 2026, with a response deadline of August 3, 2026, giving potential contractors approximately three weeks to prepare and submit proposals. The place of performance is designated as Mt Zion, though the exact location details within the city are unspecified. The contracting activity is managed by FA4452 763 Ess under the Department of Defense, indicating the operational need stems from military or defense infrastructure requirements. The opportunity is accessible via the SAM.gov portal, and while no point of contact is listed, interested parties must meet all small business eligibility criteria and technical specifications for the NPC L Power Cart to qualify for award.