This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MOTOR, ALTERNATING C

Awarded

SPE7M1-25-T-340CFederal

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

Power Distribution Panel SupplyThis subcontract involves the supply of a specialized power distribution panel for prime contractors supporting DLA supply contracts. The required equipment must match NSN 6110016639067 and correspond to specific Plainville Electrical Products Company part numbers, including 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The delivery consists of one unit that must strictly adhere to DLA technical data and DFARS 252.239-7098 restrictions. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires compliance with MIL-STD-129 packaging and RP001 palletization standards. The place of performance is designated as FPO 96692. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Generator Rotor Core Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Tube Axial Fan SupplyThis subcontract involves the supply of tube axial fans for prime contractors supporting the Defense Logistics Agency. The scope of work requires the manufacture or sourcing of part number 230-00047-A4, specifically for HDT Expeditionary Systems Inc, with a requirement to deliver two units of NSN 4140016260630. All items must be packaged in strict accordance with DLA Packaging Requirements RP001 and delivered FOB Origin for final inspection and acceptance. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Operating under NAICS code 335312, the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Specialized Electric Motor SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized electric motors intended for prime contractors fulfilling DLA supply contracts. The specific requirement is for motor part number 131805055414053, which will be integrated into Vaneaxial Fan assemblies. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must ensure all delivered motors comply with mercury-free requirements as mandated by NAVSEA 5100-003D. Additionally, the delivery must include all necessary technical data sheets and quality certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3811

Solicitation SPE4A7-27-T-3811 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of 178 units of NSN 6115015038398. The contract requires delivery within 165 days, with a need ship date of May 4, 2027, and an original required delivery date of February 4, 2028. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335312 and is not a small business set-aside. Technical and quality compliance is strictly governed by ISO 9001:2015 standards and specific sampling methods including MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONSOLE, POWER DISTRIBU

Solicitation # SPE7M1-27-T-2585

Solicitation SPE7M1-27-T-2585, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Console, identified by NSN 6110-01-667-4091. The contract is a fixed-price acquisition with delivery required within 10 days after order. The place of performance and delivery is located in Johnston, Iowa, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2576

Solicitation SPE7M1-27-T-2576 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for one power distribution panel, identified by NSN 6110-01-663-9067. The required hardware corresponds to Plainville Electrical Products Company part numbers 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The item is to be delivered to the USS MONTGOMERY LCS 8 by November 5, 2026, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB Destination terms. 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 per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ROTOR CORE, GENERATOR

Solicitation # SPE4A5-27-T-2988

Solicitation SPE4A5-27-T-2988 is a fixed-price procurement for 29 Rotor Cores for Generators (NSN 6115008852148), split across two line items of 11 and 18 units. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside. Deliveries are required by July 3, 2027, with a need ship date of May 9, 2027. Shipping is handled via the First Destination Transportation program, with delivery and acceptance points located at DLA Distribution depots in Hill AFB, Utah, and San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # 232920

The Los Angeles Department of Water and Power is seeking bids for the procurement of generators under solicitation number 232920. This opportunity is categorized under NAICS code 335312 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on November 11, 2026, with a strict response deadline of November 13, 2026, at 10:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Solicitation # B2728434

The City of Philadelphia Water Department has issued solicitation B2728434 for a Generator Bid, with a response deadline of November 17, 2026. This procurement is managed by the City of Philadelphia Procurement Department and will be performed in Philadelphia, Pennsylvania. The primary point of contact for this solicitation is Corrida Quinn. Interested vendors must submit their quotes electronically through the PHLContracts portal. To be considered responsive, offerors must provide unit costs for all listed items, answer all mandatory questions in the Questions Tab, and submit a signed Consent and Authorization Agreement. Additionally, vendors must designate a Seller Administrator to manage their account and indicate whether their business is a certified Local Business Entity. While the LGBTQ Applicant Opportunity Data Form is available for submission, it remains optional. For administrative assistance, procurement customer service can be reached via email at [email hidden] or through the provided city contact numbers.

POSTED

DEADLINE

Diesel Prime Power Generator Set SupplierThis subcontract involves the supply of two Diesel Prime Power Duty Rated Generator Sets to support prime contractors on CAL FIRE emergency communications projects. The required units must be 25-35KW, 120V/240V Single Phase with a 3-Wire configuration, mounted on stationary skids. Each generator set must be equipped with digital control panels, electronic governors, and 1000W block heaters, and all equipment must maintain NFPA 110 approval. The successful supplier is responsible for delivering two complete generator sets along with the necessary Operations and Maintenance Manuals. This opportunity is categorized under NAICS code 335312 and is associated with the state of California. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

DEADLINE

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A00883.02

CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.

CAL FIRE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE7M126V1359 was issued to JA MOODY LLC for a total contract price of 20,182.00 dollars. The contract, associated with solicitation SPE7M1-25-T-340C and NAICS code 335312, focuses on the procurement of an alternating current motor identified by NSN 6105013347554. The award was finalized on July 13, 2026, under the Department of Defense. Amendment P00001, issued by DLA Land and Maritime Maritime Supply Chain, modified the original agreement dated October 27, 2025. This unilateral amendment incorporates FAR clause 52.222-90 regarding DEI Discrimination by Federal Contractors. All other original terms and conditions remain in effect, and the contractor is instructed to communicate any issues via a Post Award Request in DIBBS.

General Info

DLA awarded JA MOODY LLC $20,182.00 for an alternating current motor procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,182

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JA MOODY LLC

Award Issued Date

10/27/2025, 12:00:00 AM UTC

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedOct 27

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126V1359 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $20,182.00 Award Date: 07-13-2026 Solicitation: SPE7M1-25-T-340C Line items: - MOTOR, ALTERNATING C (NSN/Part 6105013347554, PR 7013878824)