This Solicitation opportunity from Government of Canada was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, ALTERNATING CURRENT

Closed

W8482-275188/AInternational

Submission Closed07/06/2026, 02:00:00 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 10kW Service Kit (Electromechanical Power Equipment)The contract entails the manufacture or sourcing of two 10kW service kits designed for military generator systems, fully compliant with the National Stock Number NSN 2940016273977. These kits are critical components for maintaining operational readiness and are classified under the NAICS code 335312, indicating specialization in electromechanical power equipment manufacturing. The work is being procured under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense, ensuring alignment with defense supply chain standards and military performance requirements. The contract was posted on August 1, 2026, and while the place of performance and point of contact details are not specified, the procurement is tied to a specific award record through the DLA’s DIBBS system, confirming its official status and traceability. The absence of a solicitation number and set-aside classification suggests this subcontract may have been awarded directly to a qualified supplier under existing master agreements or emergency procurement protocols, prioritizing rapid deployment and compliance with established military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 5kW Generator Service Kit (NSN 2940016273978)The contract obligates the contractor to supply five 5kW generator service kits designated by NSN 2940016273978, complete with proper packaging, labeling, and expedited shipment to Fort Hood, Texas, using the fastest traceable运输 method available. All costs and risks associated with transportation, including potential loss, damage, or delay during transit, are fully assumed by the contractor. The procurement falls under NAICS code 335312 and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. Although specific details such as solicitation number, place of performance, and point of contact are not provided, the award is tied to the official DIBBS record with the referenced contract and delivery identification numbers. The posting date indicates the opportunity was published in August 2026, suggesting planned procurement activity for future delivery.

Defense Logistics Agency

POSTED

DEADLINE

High-Reliability Electrical Resolver ManufacturingThe contract involves the manufacture and delivery of one high-reliability electrical resolver with NSN 5990-01-642-0113 and Part Number B-0720-015187-001, produced under strict military specifications and government engineering source approval. Production must adhere to certified quality standards to ensure compliance with Department of Defense requirements for mission-critical components. The item is intended for use within the maritime supply chain and will be delivered to a military service point with a FPO address and ZIP code 96694-2900. The solicitation is structured as a subcontract under NAICS code 335312, indicating classification within the electrical equipment manufacturing sector. The proposal deadline is set for August 5, 2026, with the opportunity posted on July 31, 2026, allowing vendors a five-day window to respond. All work must align with DLA’s procurement protocols and quality assurance mandates, ensuring the resolver meets exacting performance and durability standards for defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-307W

The contract seeks the delivery of one MOTOR-TACHOMETER GENERATOR with NSN 6105-00-068-7214 under solicitation SPE4A5-26-T-307W, with a required delivery within five days after order placement to San Diego, California. The item must conform to stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling with mandatory linear and 2D Data Matrix barcodes. Physical identification of the bare item is required, and all packaging must adhere to DLA’s RP001 requirements, prohibiting parcel post in favor of traceable transportation methods. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must comply with DLA’s Technical and Quality Requirements referenced through R and I numbers in the DLA Master List, with the applicable revision controlled by the solicitation issue or award date. The contract imposes robust cybersecurity and compliance obligations under CMMC Level 2 self-assessment and NIST SP 800-171 requirements, mandating safeguarding of covered defense information and reporting of cyber incidents per DFARS 252.204-7012. Hazardous materials must be labeled and documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and submitted prior to award, and any ocean transport must use U.S.-flag vessels unless a prior waiver is granted with detailed documentation and bill of lading submission. The contractor is subject to payment levies for outstanding government debts and must immediately report any potential safety issues with the item. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, subcontracting, inspection at destination, and prohibitions on procurement from communist Chinese military companies is required. Offerors must provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable, with deviations applying to multiple clauses under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by the

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-220F

The contract is for the procurement of 34 units of a MOTOR CONTROLLER with NSN 6110017307391 and part number I510-C5.5/230-3, under solicitation SPE7M1-26-T-220F, issued by the Department of Defense’s Maritime Supply Chain. The unit price is $34.000, resulting in a total contract value of $1,156. Delivery is required within 157 days after the date of order, with an original delivery deadline of May 12, 2027, and a need ship date of January 5, 2027. All deliveries are FOB Origin, and the sole delivery location is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging shall strictly follow ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 Packaging Requirements, while the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, or specified instruments, and when present, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and electronic invoicing is mandated through WAWF. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontractor flow-downs, and unenforceability of unauthorized obligations. Contractors must comply with the Buy American Act and DPAS priorities, maintain accurate Small Business representations, and adhere to all security protocols for safeguarding covered defense information. Hazardous materials require compliance with 29 CFR 1910.1200 labeling and advance submission of hazard warning labels. Transportation by sea must use U.S.-flag vessels unless a waiver is obtained, and any potential safety issues must be immediately reported. All proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, and the contract is subject to deviations cited in multiple clauses, including those related to small

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-219Z

The contract pertains to the procurement of 39 electrical end bells for rotating equipment under NSN 6115-01-308-8541, with delivery required 140 days after order placement at Hill Air Force Base, Utah. The solicitation number is SPE7M1-26-T-219Z, with proposals due by August 5, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, whether domestically or abroad. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted to access this controlled data, with DFARS 252.225-7048 governing compliance. The item falls under NAICS code 335312 and is part of a federal acquisition managed by the Department of Defense’s Maritime Supply Chain organization. The contractor must comply with a broad array of regulatory and cybersecurity requirements, including full adherence to FAR and DFARS clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting acquisition of covered telecommunications equipment from restricted vendors, and 252.240-7997 requiring NIST SP 800-171 assessment compliance. Cybersecurity maturity model certification level 2 certification as a third-party assessment organization is mandatory. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials labeled per OSHA HazCom standards and appropriate Safety Data Sheets submitted. All deliveries are FOB destination, subject to government inspection at the point of receipt, and payment must be processed exclusively through WAWF. Offerors must provide UEI and CAGE codes, and represent their socioeconomic status including small business, HUBZone, or SDVOSB eligibility. The contract includes clauses covering employment verification, trafficking in persons, sustainable products, whistleblower rights, and limitations on disclosure of information, while subcontracts for commercial items are governed by specific DFARS provisions. No pricing or contract value is listed in the solicitation, with unit prices and extended costs left blank for prospective offerors to submit.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-140X

The contract is for the procurement of four disc brake and lining assemblies, part number 19430, used exclusively on the emergency motor for the nose wheel landing gear of the C-5A aircraft. Manufacture of this part is restricted to ONTIC ENGINEERING AND MANUFACTURING INC., CAGE 45934, the sole licensed manufacturer with rights granted by Goodrich Corporation, which retains all proprietary design rights and will not release drawings or engineering data. The government maintains a copy of the licensing agreement in the Purchase Request Processing System. All deviations from approved engineering specifications, particularly those affecting form, fit, function, or aircraft performance, require prior review and formal acceptance by OO-ALC Landing Gear Engineering. The contractor must provide written certification prior to award demonstrating full compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Shipping and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required. Deliveries are FOB origin with zero tolerance for quantity variance and will be inspected and accepted at destination. The required delivery date is 168 days after contract award, with an original deadline of May 12, 2027, and a needed ship date of December 8, 2026. The item is to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, in accordance with DLA transportation and freight protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Generator Spare Parts (Electrical & Mechanical Components)The contract seeks the procurement and delivery of original equipment manufacturer or approved equivalent spare parts for diesel generators located at the U.S. Embassy in Bujumbura, with specified components including alternators, voltage regulators, starter motors, fuel pumps, and control panels. These parts are critical for maintaining reliable backup power systems essential to embassy operations, and all items must meet strict technical and performance standards to ensure compatibility and safety. The solicitation is issued as a subcontract under the North American Industry Classification System code 335312, which pertains to electric lighting and wiring equipment manufacturing, and is managed by the U.S. Department of State through its mission in Burundi. The opportunity was posted on July 31, 2026, with a response deadline set for August 15, 2026, offering vendors a two-week window to submit proposals. Performance is required entirely at the embassy's location in Bujumbura, and all deliveries must be coordinated to support uninterrupted mission functions. While the contract does not specify a set-aside status, it is open to qualified suppliers capable of providing certified equivalents to OEM components. Vendors are expected to demonstrate supply chain reliability, compliance with international shipping and customs protocols for Burundi, and the capacity to deliver timely replacements with full documentation and technical support as needed.

POSTED

DEADLINE

Switchgear and Circuit Breaker SupplyThe contract pertains to the supply of 15kV metal-enclosed switchgear and draw-out circuit breakers with amp ratings ranging from 600A to 2000A, designed for use in critical electrical switching systems. The equipment must meet stringent performance and safety standards appropriate for military-grade applications, ensuring reliable operation under demanding conditions. The procurement is structured as a subcontract under a Small Business Set Aside, exclusively reserved for small businesses as defined by the SBA, and is categorized under NAICS code 335312 for Electric Wiring and Other Electrical Installation. The solicitation was posted on July 31, 2026, with a firm response deadline of August 10, 2026, at 8:00 PM Eastern Time. The contracting entity is the Department of Defense, operating through W4LD USA Hecsa, and the place of performance is not specified beyond the federal context. All bidders must comply with federal procurement regulations and deliver equipment that aligns with technical specifications for high-voltage switchgear used in defense infrastructure. The opportunity is accessible via the SAM.gov platform, and interested parties must submit proposals before the deadline to be considered for award.

POSTED

DEADLINE

Electrical Control Panel Fabrication & InstallationThe contract entails the design, fabrication, and installation of UL-listed electrical control panels specifically for four secondary clarifiers, with full integration into an existing SCADA system to ensure centralized monitoring and control. All panels must comply with NETA ATS standards for 2025, requiring rigorous testing, documentation, and field validation to meet industry-best practices for electrical reliability and safety. The work is to be performed at Camp Lejeune, North Carolina, with all materials and labor subject to strict quality assurance protocols to ensure operational continuity in a critical military infrastructure environment. This is a Small Business Set Aside contract under NAICS code 335312, targeting qualified small businesses for the full scope of work. The solicitation was posted on July 31, 2026, with bids due by August 31, 2026, and is managed by the Naval Facilities Engineering Command Mid-Atlantic under the Department of Defense. The scope requires not only technical expertise in control panel engineering but also adherence to federal contracting regulations and military-grade specifications for durability, documentation, and system interoperability. Performance must be completed in a manner that minimizes disruption to ongoing facility operations and ensures full system readiness upon commissioning.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC22

This contract pertains to the repair and modification of the MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities with a firm-fixed-price structure. The procurement is conducted through a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order. The contractor must adhere to strict repair turnaround time (RTAT) requirements, with performance measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT results in a monthly price reduction per unit and may trigger termination for default. Government Source Inspection (GSI) by DCMA is mandatory before shipment, and payment is contingent upon proper inspection and CAV reporting. All transportation is handled by the Navy, and contractors must coordinate pick-up via ATAC. The item must be repaired in compliance with manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions allowed without prior written approval. Any asset deemed beyond repair requires formal documentation and triggers a negotiated non-to-exceed fee for evaluation costs. The contract requires full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and other federal acquisition flow-down clauses. Contractors must submit a detailed quote including unit price, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Records of all inspections and repairs must be maintained for at least one year post-delivery, and all documentation must account for distribution restrictions, especially those involving NOFORN or export-controlled data. The awardee’s CAGE code and performance location must be accurately provided, with inspection and acceptance occurring at the designated facility. The Contracting Officer retains authority to definitize estimated prices through modification, and all modifications must be issued only by authorized entities with proper notification to all parties. Failure to respond within 30 days of contract issuance requires immediate contact with the designated point of contact. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. The solicitation remains open through August 31, 2026, with delivery and performance obligations tied directly to timely, compliant execution under Navy-specific logistics and quality protocols.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The Department of National Defence is procuring six alternating current motors, part number 801621-163, manufactured by RELIANCE ELECTRIC COMPANY, for delivery to CFB Halifax, Nova Scotia, and six identical units for delivery to CFB Esquimalt, British Columbia, under solicitation W8482-275188/A. The requirement falls under NAICS code 335312 and is subject to a preference for Canadian goods and services. Bidders must specify the exact part number and NCAGE 71956 in their proposal; failure to do so renders the bid non-compliant. Equivalent or substitute products are permitted but must be fully documented with brand, model, part number, and NCAGE for evaluation, and Canada may request samples to verify equivalency in form, fit, function, quality, and performance. All items must comply with Canadian Forces Packaging Specification D-LM-008-036/SF-000, be marked per MIL-STD-129 or NATO TL8100-0100 standards depending on the contractor’s region, and include clear, legible barcodes positioned according to D-LM-008-002/SF-001. Each item must have the manufacturer’s name and part number stamped or etched directly on it. Packaging and labeling must adhere to all hazardous materials regulations under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets provided that include the NATO Stock Number. The contract is evaluated on a Lowest Evaluated Price basis, with delivery duty paid, and all offers must be submitted in Canadian dollars inclusive of customs duties and excise taxes but exclusive of applicable taxes. Delivery must occur on or before the dates specified in the Statement of Requirement, and all shipments must include a packing slip and quality assurance documentation. Invoices can only be submitted after delivery and acceptance, supported by a packing slip or waybill, and must be sent to designated payment addresses in Halifax and Victoria, with Canada paying undisputed amounts within 30 days of receipt in acceptable form. The Contractor must maintain a quality management system based on ISO 9001:2015, though registration is not mandatory, and must retain all inspection, test, and quality control records for three years post-contract termination. Canada retains the right to inspect and accept goods at the destination and may terminate for convenience or default, with

General Info

Procurement of 12 AC motors for CFB Halifax and Esquimalt, preference Canadian goods, deadline July 6, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

(6)

Annex Statement of Requirement W8482-275188/A

XLSX•sow

Annex SOR - Declaration of Requirements W8482-275188/A

XLSX•sow

Annex - Offeror Submission Details - W8482-275188/A

PDF•annex-offeror-submission

Annex SOR and OSD-Fr - W8482-275188 Offer Submission Details

PDF•offer-submission

RFP W8482-275188 - Moteur à Courant Alternatif

PDF•rfp

RFP W8482-275188/A MOTOR, ALTERNATING CURRENT

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Keith ProvickPoint of Contact

contact@example.gov

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, MOTOR,ALTERNATING CURRENT Part Number: 801621-163 GSIN: 6105 NCAGE: 71956 Manufacturer: RELIANCE ELECTRIC COMPANY Quantity: 6, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, MOTOR,ALTERNATING CURRENT Part Number: 801621-163 GSIN: 6105 NCAGE: 71956 Manufacturer: RELIANCE ELECTRIC COMPANY Quantity: 6, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Bidders proposing an Equivalent or Substitute Product must indicate the brand name and model and/or Part Number and the NSCN/NCAGE of the item of supply they are offering. The requirement is subject to a preference for Canadian goods and/or services. Bids will be assessed on a Delivery Duty Paid (DDP) basis The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.