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.
MOTOR, CONTROL
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The contract solicitation SPE7M1-26-U-4566 seeks the procurement of 150 units of a MOTOR, CONTROL (NSN 6105009422297) under a Total Small Business Set-Aside, with NAICS code 335314, indicating it is reserved exclusively for small businesses. The item is identified by multiple part numbers from approved suppliers, including American Precision Industries, Ametek Technical & Industrial, and others. Delivery is required within 106 days after award, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract (IDC) with an estimated maximum value of $350,000 and a guaranteed minimum quantity of 22 units upon issuance of a delivery order, though the listed quantity of 150 is non-binding. Packaging must conform to ASTM D3951, with full compliance to DLA’s RP001 Packaging Requirements and MIL-STD-129 for marking, labeling, and barcoding, including adherence to specified Unit of Issue and Quantity per Unit Pack. All DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Special requirements include stringent cybersecurity obligations under DFARS 252.204-7012, mandating NIST SP 800-171 controls and prompt reporting of cyber incidents involving covered defense information. The contract incorporates provisions for handling hazardous materials under 252.223-7001 and radioactive materials under deviation 2026-00038, requiring specific labeling and prior notification to the Contracting Officer. Prohibitions on sourcing covered defense telecommunications equipment from restricted entities like Huawei or ZTE are enforced under DFARS 252.204-7018, applying to all subcontract tiers. Contractor personnel must be informed of whistleblower rights, and former DoD officials are restricted from certain compensation arrangements. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), with payment processing governed by the awarding DoDAAC. All representations and certifications from offerors, including Small Business status, UEI, and CAGE codes, must be current in SAM.gov, and any joint venture participation must disclose partner details. No formal evaluation factors or pricing data are included in the solicitation, indicating the award will
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MOTOR,CONTROL
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
CRITICAL APPLICATION ITEM
ARC SYSTEMS INC 67245 P/N 10-65-86
AMERICAN PRECISION INDUSTRIES, INC 06989 P/N 10M101C3
AMETEK TECHNICAL & INDUSTRIAL 14404 P/N 10SM512
ISLAND COMPONENTS GROUP INC 40968 P/N IMF-019
BOWMAR LLC 99479 P/N MR100002
NEOTECH, INC. 62700 P/N N-250058
TRANSICOIL LLC 82686 P/N U-214766
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 1000237846 0001 EA 150.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105009422297
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4566
SECTION B
PR: 1000237846 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-4566 NSN/Part Number: 6105-00-942-2297 Quantity: 150 EA Purchase Request: 1000237846QTY: 150 Delivery: 106 days ADO
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