This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INVERTER DRIVE

Closed

SPE3SE-26-T-0845Federal

Submission Closed06/04/2026, 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: 335314

New

DIBBS

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is seeking a small business contractor for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. The project requires the contractor to perform field verification and ensure full integration with existing 480 VAC three-phase electrical and remote-control systems. All panels must be replacement-in-kind, fabricated in UL 508A-approved shops, and housed in stainless steel enclosures with a NEMA Type 4X/IP66 rating. The anticipated delivery timeline is 240 calendar days from the date of award. The procurement process involves a Firm-Fixed-Price award and is designated as a total small business set-aside under NAICS code 335314. Key requirements include factory acceptance testing and adherence to strict Controlled Unclassified Information (CUI) handling protocols in accordance with 32 CFR Part 2002. Technical documentation and reference drawings for the specific gate operating sequences and electrical systems at each facility are provided to guide the design and fabrication process.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electronic Component NSN 5945-01-308-7862

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015071478)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-592-8360)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE3SE-26-T-0845, issued by the Defense Logistics Agency under the Department of Defense, seeks a single Inverter Drive identified by NSN 7310-01-583-1448 under NAICS code 335314. The solicitation was posted on June 1, 2026, with a response deadline of June 4, 2026, and is conducted electronically through the DLA Internet Bid Board System. Delivery is required within 20 days of order date to either the USS MESA VERDE LPD 19 or USS JAMES E WILLIAMS DDG 95, both at FPO AE addresses, with FOB destination terms placing risk and responsibility on the contractor until receipt at the designated military location. The contract incorporates a comprehensive set of FAR and DFARS clauses, including mandatory representations under 52.219-28, compliance with employment equity and anti-trafficking requirements, cybersecurity safeguards through 52.240-93 and 252.204-7012, and the NIST SP 800-171 assessment mandate under 252.240-7997. Special compliance requirements include adherence to MIL-STD-129 and MIL-STD-130N for labeling and unique item identification, ASTM D3951 and DLA Master List packaging standards, and hazard communication compliance per 29 CFR 1910.1200 and 252.223-7001. The use of WAWF is mandatory for all invoicing and payment submissions, with electronic payment processing governed by 252.232-7006. Offerors must provide valid UEI and CAGE codes, declare small business status and socioeconomic designations, and disclose any provision of covered telecommunications equipment under DFARS 252.204-7016. The contract permits accelerated payments to small business subcontractors and prohibits unauthorized obligations, while also enforcing restrictions on toxic materials, hexavalent chromium, and acquisitions from Communist Chinese military companies. Inspection and acceptance occur solely at the destination by government personnel, with quality control governed by the DLA Master List of Technical and Quality Requirements. No contract value is explicitly stated, and evaluation factors for award remain unspecified,