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 CURR

Closed

SPE7M1-26-U-4765Federal

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.

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

Supply of Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

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DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-455-7645)

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Supply of Electric Windshield Wiper Motors (NSN 2540-01-419-8696)

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Generator Excitation Systems (NSN 6115002649654)

MARITIME SUPPLY CHAIN

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Brushless DC motors for UAS

Solicitation # W911S226U4482

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking quotes for brushless DC motors intended for use in Unmanned Aircraft Systems. This combined contract opportunity, identified by solicitation number W911S226U4482, is designated as a total set-aside for small businesses under NAICS code 335312. Interested vendors must submit their responses by September 17, 2026, at 4:00 PM. A critical requirement for all submissions is the inclusion of a technical datasheet or a detailed specifications document. The primary point of contact for this procurement is Pratheek Manjunath.

POSTED

DEADLINE

Portable Solar Generators

Solicitation # FA301626Q0277

POSTED

DEADLINE

61--MOTOR,DIRECT CURRENT

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.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348X

Solicitation SPE7M1-26-T-348X is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 direct current motors under NSN 6105013148602. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 136 days, with a need ship date of August 23, 2026, and a final required delivery date of April 25, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The solicitation is governed by NAICS code 335312 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing and may apply a HUBZone price evaluation preference during the award process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--MOTOR,ALTERNATING CURR

Solicitation # SPE7M1-26-T-348V

Solicitation SPE7M1-26-T-348V is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two alternating current motors under NSN 6105014557645. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The approved source for this item is 75477 603511-148. The contract requires delivery to DLA Distribution Jacksonville within 133 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Payment processing is required through the Wide Area WorkFlow system. Offerors must adhere to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--EXCITATION SYSTEM,G

Solicitation # SPE7M1-26-T-348J

Solicitation SPE7M1-26-T-348J is a Request for Quotations issued by the Department of Defense Maritime Supply Chain on September 11, 2026, for the procurement of three Excitation System, Generator units under NSN 6115002649654. This requirement is designated as a critical application item for the Egyptian Ministry of Defense and is a total small business set-aside under NAICS code 335312. Approved sources for the equipment include Precision Electronics, Inc (P/N 5485) and DRS Naval Power Systems Inc (P/N 70-1368). Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract specifies a delivery period of 20 days after award with shipping terms as FOB Origin. Delivery is to be coordinated through DF Young in Maryland for final shipment to the Egyptian Ministry of Defense in Cairo. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin, requiring the manufacturer to maintain quality standards such as SAE AS9003 or ISO 9001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material labeling, safeguarding covered defense information, and combating trafficking in persons.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRRA127QA003

Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4765 for the procurement of 22 alternating current motors identified by NSN 6105015588181, with a guaranteed minimum of 3 units and a maximum contract value of $350,000. Delivery is required within 78 days after order placement under FOB Destination terms, with no variance permitted in quantity. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap material JA, no cushioning, and E5 unit and intermediate containers, with no special markings required. The contract prohibits intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, requiring shockproof design and secondary containment for portable mercury-containing items per NAVSEA 5100-003D. All supplies must meet DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, and compliance with FAR and DFARS clauses is mandatory, including authorization and consent, safeguarding information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements. Invoicing must be completed via WAWF, and the contractor must maintain an active System for Award Management registration. The contract includes clauses for subcontracting commercial products, accelerated payments to small business subcontractors, and protection against confidential contractual statements. Offerors must self-certify their small business status, including HUBZone, WOSB, SDVOSB, and other socioeconomic categories, and disclose UEI and CAGE codes if applicable. The contracting officer’s representative and payment office details are not provided and will be specified in the resulting award. Inspection and acceptance occur at the destination, and the contract is subject to modification under FAR 52.243-1. Pricing is not fully defined for the base quantity, and actual obligations are contingent on the issuance of individual delivery orders.

General Info

Procure 22 AC motors NSN 6105-01-558-8181, FOB origin, 78-day delivery, strict contamination and packaging controls, $22 per unit.

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-4765 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 CURRENT
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
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).
CRITICAL APPLICATION ITEM
EDRO CORPORATION, THE 01551 P/N 5300-1E-16X
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 1000237893 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105015588181
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4765
SECTION B
PR: 1000237893 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4765 NSN/Part Number: 6105-01-558-8181 Quantity: 22 EA Purchase Request: 1000237893QTY: 22 Delivery: 78 days ADO