This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, ALTERNATING C

Closed

SPE7M1-26-U-4563Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-T-348U

Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-348X

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Solicitation # SPE7M1-26-T-348V

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AI Contract Overview

The contract pertains to the procurement of a MOTOR, ALTERNATING C with a STATOR component, identified by NSN 6105011573033 and part number 11170-2 from CONDOR PACIFIC INDUSTRIES, INC. (CAGE 4LSH0), under solicitation SPE7M1-26-U-4563 issued by the Defense Logistics Agency through the Maritime Supply Chain. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) type with a ceiling value of $350,000.00 and an estimated quantity of 30 units, though this quantity is non-binding and subject to individual delivery orders. Deliveries are required FOB Origin within 76 days of order placement, with inspection and acceptance occurring at the destination point. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking, labeling, and bar-coding, while palletization adheres to DLA’s RP001 Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item is classified as a critical application item, requiring strict adherence to cybersecurity and compliance mandates including CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7008 and 52.240-93, and compliance with requirements for hazardous materials, radioactive material handling, and U.S.-flag vessel transportation unless waived. The contract incorporates numerous FAR and DFARS clauses related to contract type, small business representation, employment eligibility, trafficking in persons, sustainable products, inspection, default, and payment, along with provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. All proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 7, 2026, with offerors required to maintain current representations in SAM, including UEI and CAGE codes, and disclose any involvement with covered defense telecommunications equipment. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) using invoice and receiving report formats for fixed-price line items, with no remittance or accounting details prepopulated and to be determined upon award.

General Info

Procure 30 AC motors NSN 6105-01-157-3033 at $30 each, FOB origin, CMMC Level 2, DLA compliance, delivery in 76 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4563 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

MOTOR,ALTERNATING C
STATOR, MOTOR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CONDOR PACIFIC INDUSTRIES, INC. 4LSH0 P/N 11170-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
0001 1000237884 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105011573033
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4563
SECTION B
PR: 1000237884 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4563 NSN/Part Number: 6105-01-157-3033 Quantity: 30 EA Purchase Request: 1000237884QTY: 30 Delivery: 76 days ADO