This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GENERATOR, ALTERNATI

Closed

SPE7L1-26-T-968LFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

Idler Gear Assembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, CONTROL TRANSF

Solicitation # SPE7M1-27-U-0859

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1138

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0855

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1061

Solicitation SPE7M1-27-T-1061 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one motor stator, identified by NSN 6105017375569 and Waukesha Bearings Corporation part number M1111020. This acquisition is a total small business set-aside under NAICS code 335312. The required delivery date is August 12, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and reporting. Key compliance requirements include safeguarding covered defense information under DFARS 252.204-7012 and adhering to domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1048

Solicitation SPE7M1-27-T-1048 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight magnetic contactors, identified by NSN 6110-01-725-8409 and TE Connectivity part number EV200HRANA. The procurement is categorized under NAICS code 335312. Delivery is required within 20 days after receipt of the order, with an original required delivery date of March 27, 2026. The items are to be delivered FOB Origin to LCSRON 1 DET MPSF NBVC in Port Hueneme, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M0-27-T-0397

Solicitation SPE7M0-27-T-0397 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical control panel, identified by NSN 6110-01-644-0662. The requirement is categorized under NAICS code 335312. Quotations are due by October 29, 2026, with a required delivery date of October 19, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract specifies destination inspection and acceptance, governed by FAR 52.246-2. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and provide a complete data package if proposing an alternate part. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0849

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1485

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1376

Solicitation SPE4A5-27-T-1376 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two rotor assemblies, identified by NSN 6105-01-337-4215 and Hamilton Sundstrand Corporation part number 742663. The contract requires delivery within 161 days after the award date, with a need ship date of April 6, 2027, and an original required delivery date of December 21, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including compliance with ISO 9001:2015 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences may be given to offerors proposing a delivery schedule shorter than the requested timeframe.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1077

Solicitation SPE7M1-27-T-1077 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five idler gear assemblies, identified by NSN 6105003075903 and part number XW20128-3 from Emerson Electric Co Alco Controls. This critical application item is destined for the Austrian Armed Forces, with a required delivery date of October 20, 2026, and a delivery window of 20 days after the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin point under FAR 52.246-2. The procurement is governed by NAICS code 335312 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. All quotes must be submitted via the DIBBS portal. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1054

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L1-26-T-968L, issued on August 14, 2026, by DLA Land and Maritime, is a request for quotations for 14 alternating current generators under NSN 6115-01-661-0704. The requirement is designated as a small business set-aside under NAICS code 335312. Delivery is required within 114 days after order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS). Those proposing alternate parts must provide a complete data package for both approved and alternate components for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment.

General Info

DoD procurement of 14 AC generators for New Cumberland, PA by August 24, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

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 SPE7L1-26-T-968L for Automated Simplified Acquisitions

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

BROOKE LAMBERTON

contact@example.gov

+1 (555) 000-0000

Full Description

GENERATOR,ALTERNATI
GENERATOR,ALTERNATING CURRENT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6115-01-661-0704 Quantity: 14 EA Purchase Request: 7015417713QTY: 14 Delivery: 114 days ADO