Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MOTOR, ALTERNATING C

Active
SPE7M0-26-T-047NFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-047N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOTOR,ALTERNATING C
MOTOR, ALTERNATING CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
BALDOR ELECTRIC CO
CAGEC 05472
P/N CM3546
"DLA does not have a bidset available"
ABB MOTORS & MECHANICAL INC 46UR5 P/N 00781568110188
ABB MOTORS & MECHANICAL INC 46UR5 P/N CM3546
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%
SPE7M0-26-T-047N
SECTION B
PR: 7017911126 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017911126 0001 EA 1.000
NSN/MATERIAL:6105012104372
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6223EM02
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEM05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: NR
SPE7M0-26-T-047N
SECTION B
PR: 7017911126 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0002 7017911129 0001 EA 1.000
NSN/MATERIAL:6105012104372
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE7M0-26-T-047N
SECTION B
PR: 7017911129 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6223EM99
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEM03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0003 7017911127 0001 EA 1.000
NSN/MATERIAL:6105012104372
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-047N
SECTION B
PR: 7017911127 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6223EM03
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEM05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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
SPE7M0-26-T-047N
SECTION B
PR: 7017911125 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017911125 0001 EA 1.000
NSN/MATERIAL:6105012104372
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
SPE7M0-26-T-047N
SECTION B
PR: 7017911125 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6223EM01
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0005 7017911128 0001 EA 1.000
NSN/MATERIAL:6105012104372
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M0-26-T-047N
SECTION B
PR: 7017911128 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-047N
SECTION B
PR: 7017911128 PRLI: 0001 CONT’D
M/F: (TCN) R3015A6223EM98
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEM05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M0-26-T-047N NSN/Part Number: 6105-01-210-4372 Quantity: 1 EA Purchase Request: 7017911125QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-287X
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one alternating current motor under National Stock Number 6105-01-541-9088. The contract is identified by solicitation number SPE7M1-26-T-287X and falls under NAICS code 335312. The required delivery timeframe is 20 days after receipt of order, with the place of performance located in FPO 96678. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. It also includes a provision for the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is August 31, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
CONTROLLER ELECTRIC
Solicitation # SPE7M1-26-T-288S
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
SYNCHRO, TRANSMITTER
Solicitation # SPE7M0-26-T-046L
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-049H
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
PANEL, POWER DISTRIBUTI
Solicitation # SPE7M1-26-T-289E
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-287V
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-287R
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
STATOR, GENERATOR
Solicitation # SPE4A5-26-T-374W
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A5-26-T-374W for the procurement of 25 generator stators. The items are identified by NSN/Part Number 6115-01-507-7760 and are requested under purchase request 7005496361. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
DIBBS
REGULATOR, VOLTAGE A
Solicitation # SPE7M1-26-T-288V
This contract is for the procurement of two Voltage A Regulators, identified by NSN 6110017231656 and part number WS500 from Dragonfly Energy Corp. The order is designated as a critical application item with a delivery requirement of 20 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, while following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the original required delivery date is set for August 13, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
Federal
MOTOR,DIRECT CURREN
Solicitation # SPRPA126QRB13
This solicitation, numbered SPRPA126QRB13, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of direct current motors. The request is being processed under Emergency Acquisition Flexibilities authority, with a response deadline of September 17, 2026. The contract requires a higher-level quality standard of ISO 9000 or equivalent and includes a one-year warranty from the date of delivery. A critical requirement for this award is that offerors must be government-approved sources of supply. Distributors of approved sources are required to submit an authorized distributor letter on the source's letterhead to the buyer at the time of proposal submission to avoid being deemed technically unacceptable. Payment will be handled via the Wide Area Workflow system, and the procurement adheres to Buy American and Balance of Payments program certifications.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 335312
New
Federal
Hydrogen and Nitrogen Generators
Solicitation # 12639526Q0274
Mrpbs Minneapolis Mn

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335312
New
Federal
59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBA39
The contract solicitation for NSN 7R-5990-014606390-V2, titled "59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF," requires the procurement of 34 units with delivery terms FOB origin. This item is flight critical and subject to strict Government source approval due to the unique design capabilities, proprietary engineering knowledge, and specialized manufacturing or repair expertise held exclusively by previously approved sources. Technical data and manufacturing processes essential to maintaining the part’s integrity are not economically available to the Government, and acquisition from alternate sources is prohibited unless they successfully qualify through formal procedures approved by the cognizant Government engineering activity. Only sources previously sanctioned by the Government have been solicited, and new sources must submit comprehensive documentation per NAVSUP WSS Source Approval Information Brochures to be considered. Proposals lacking complete required information or evidence of prior submission will be deemed nonresponsive. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, and the timeline for new source qualification is insufficient to delay award. Offers must be submitted by the deadline of September 15, 2026, and award may proceed based on critical Fleet support needs if approval cannot be secured in time. All technical specifications and standards referenced can be accessed via ASSIST-Online or the DODSSP, while inquiries are to be directed to the designated point of contact at NAVSUP Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335313
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M0-26-T-049C
This contract is for the procurement of two toggle switches, identified by NSN 5930016566415 and part number 5522-414 from Cemen Tech, Inc. The order is managed under solicitation number SPE7M0-26-T-049C with a required delivery date of August 18, 2026, and a delivery window of five days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 for switch preservation. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. Shipment must be executed via the fastest traceable means, excluding parcel post, to meet the critical delivery requirements.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
PARTS KIT, HYDRAULIC PU
Solicitation # SPE7M0-26-T-048H
This contract is for the procurement of one hydraulic pump parts kit, specifically Atlas Copco part number 57304966, under National Stock Number 4320013602409. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of August 18, 2026, and a delivery window of five days after the order is placed. The shipment must be delivered FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will take place at the destination.
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
HANDLE, SWITCH
Solicitation # SPE7M0-26-T-047R
This contract is a solicitation issued by the Department of Defense for the procurement of four circuit breaker switch handles, identified by NSN 5930-00-088-6004 and Eaton Corporation part number 47A4446G21. The order is designated as a high-priority NMCS shipment that must be delivered via the fastest traceable means to Fort McCoy, Wisconsin, within five days of the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The original required delivery date is August 19, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, HO
Solicitation # SPE7M0-26-T-048J
This contract is for the procurement of one straight hose-to-boss adapter, identified by NSN 4730014772987 and Grove U.S. LLC part number 7448040801. The order is managed under solicitation SPE7M0-26-T-048J for the Department of Defense Maritime Supply Chain. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to the designated facility in Conneaut Lake, Pennsylvania. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Inspection and acceptance will take place at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
New
DIBBS
SWITCH, BOX
Solicitation # SPE7M0-26-Q-1194
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of two box switches under part number 5930-01-256-2913. The contract requires delivery within 30 days after the order is received and mandates adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Because existing technical data is insufficient to fully define performance requirements, potential sources must provide a comprehensive data package. This package must include detailed mechanical, physical, material, environmental, and electrical specifications, as well as a proposed test plan based on industry or government standards. Failure to submit a complete data package will result in the offer being deemed technically nonresponsive.

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M0-26-T-046V
This contract is for the procurement of 13 lubrication fittings, identified by NSN 4730-01-538-8717, with a required delivery date of August 17, 2026. The order specifies a delivery timeframe of five days after receipt of order, with shipping handled FOB Origin and delivery directed to the DLA LMP Zone 1 depot in Texarkana, Texas. The contract identifies compatible parts from Oshkosh Defense LLC and Saf-Holland, Inc. Compliance requirements include adherence to DLA packaging standards, specifically ASTM D3951 and MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Strict environmental prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional components like batteries or sensors. Inspection and acceptance will occur at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-050B
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015454194. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-050B with a required delivery date of June 24, 2026. Delivery is required within five days after receipt of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Approved part numbers include options from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, HO
Solicitation # SPE7M0-26-T-048E
This contract is for the procurement of one straight hose-to-boss adapter, identified by NSN 4730-01-477-0181 and part number 7448161201 from Grove U.S. LLC. The order is managed under solicitation SPE7M0-26-T-048E for the Department of Defense. Delivery is required within five days of order, with a final required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to Fort A.P. Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Technical and quality requirements are governed by the DLA Master List. The contract specifies FOB Origin for delivery, while inspection and acceptance will take place at the destination. There is no allowed variance in the quantity of the item supplied.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M0-26-T-048G
This contract, identified as SPE7M0-26-T-048G, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one tube tee, identified by NSN 4730-01-477-4638 and part number 7888000089. The delivery is required within five days after the order, with a required delivery date of August 18, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of the items. All packaging and palletization must comply with RP001 standards, and shipping must be conducted via the fastest traceable means, explicitly excluding parcel post.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-050G
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-545-5087. The solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions are in place, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract identifies approved parts from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-048R
This contract is for the procurement of one straight pipe-to-hose adapter, identified by NSN 4730014769933 and Grove U.S. LLC part number 7448060428. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-048R with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. All shipments must be sent via the fastest traceable means to the specified facility in Conneaut Lake, Pennsylvania, and must strictly avoid the use of parcel post. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-047L
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016553066 and part number 0625C10-0359-254 from The Entwistle Company LLC. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-047L, with a required delivery date of August 17, 2026, and a delivery window of five days after the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with shipping directed to the Fleet Readiness Center in Solomons, Maryland. Key restrictions include the prohibition of Class I ozone-depleting chemicals and a requirement that all government identification be removed from any non-accepted supplies. The material has no shelf life requirement, and the terms specify a zero percent quantity variance with inspection and acceptance occurring at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details