This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, CONTROL

Closed

SPE7M1-26-T-369PFederal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.

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Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

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Solicitation # SPE7M5-27-T-1636

Solicitation SPE7M5-27-T-1636 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one unit of a time delay relay, identified by NSN 5945-01-227-7974. This is a Small Business Set-Aside procurement with a required delivery date of October 23, 2026, to be delivered to Fort Rucker, Alabama. The acquisition is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish markings to identify lead or lead-free attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.

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CONTROL, ELECTRONIC ACC

Solicitation # SPE8E9-27-T-0352

Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7M5-27-T-1687

Solicitation SPE7M5-27-T-1687 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies, identified by NSN 5945131162037. The requirement specifies a delivery timeframe of 17 days after order, with a required delivery date of November 27, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

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Solicitation # SPE7M5-27-T-2752

This procurement is for the acquisition of three electromagnetic relays (NSN 5945-01-131-9892) for the DLA Weapons Support Active Devices Division. The items are classified as critical application items and are subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required by February 20, 2027, with a need ship date of November 3, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-6106R and MS27751M. Packaging must comply with MIL-STD-2073-1E and ASTM-D3951, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity (NIST SP 800-171), and the prohibition of covered defense telecommunications equipment.

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, identified by NSN 5945017277077 and part number M297754. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of October 13, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish identification and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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Solicitation # SPE7M2-27-Q-0064

Solicitation SPE7M2-27-Q-0064 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 25 magnetic contactors, identified as NSN 6110-01-365-4282 and part number 6957ED66-3A. This is designated as a critical application item with a firm fixed price pricing structure. The required delivery date is 500 days after date of award, with the destination of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 335314. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance are set for destination, and the government reserves the right to reject entire lots if samples fail testing. Award will be based on best value, evaluating past performance, price, and offered delivery. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1683

Solicitation SPE7M1-27-T-1683 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 electromagnet relays. The required items are identified as TE Connectivity Corporation part number 1616523-4 with NSN 5945-01-679-0953. Delivery is required within 224 days after order, with a need ship date of November 3, 2026, and an original required delivery date of June 2, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

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Control Motor Manufacturing and AssemblyThis small business set-aside subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves the final assembly and fabrication of 55 Control Motors, identified by NSN 6105007872744. The contractor is responsible for manufacturing the motors in strict accordance with Basic Drawing NR 18876 9072880, Revision F and TDP Rev A Gen 1. Quality assurance must be maintained through sampling and testing conducted via precision winding and testing rigs following MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The procurement falls under NAICS code 335314 and is designated as a total small business set-aside. Interested parties must adhere to the specified response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2756

This contract, solicitation SPE7M5-27-T-2756, is issued by the DLA Weapons Support Active Devices Division for the procurement of 55 units of Control Motors (NSN 6105007872744). The items must be delivered in accordance with Basic Drawing NR 18876 9072880, Revision F, and TDP Rev A Gen 1. The procurement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 73 days, with a need ship date of February 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to DLA Master List requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS restrictions regarding the acquisition of items from communist Chinese military companies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-T-369P is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one control motor, identified by NSN 6105-01-455-3721 and part number HM-3E-11A from Rentfrow, Incorporated. The requirement is for a single unit to be delivered to the Naval Air Station Fallon Receiving Officer in Nevada. The original required delivery date is September 21, 2026, with a delivery window of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DOD seeks one control motor for Naval Air Station Fallon by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

4755 PASTURE ROAD BUILDING 25, FALLON, NV, 89496-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

MOTOR,CONTROL
MOTOR, CONTROL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
RENTFROW, INCORPORATED 1HV74 P/N HM-3E-11A
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 7018468363 0001 EA 1.000
NSN/MATERIAL:6105014553721
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M1-26-T-369P
SECTION B
PR: 7018468363 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
N68971
NAVAL AIR STATION FALLON NEVADA
RECEIVING OFFICER
4755 PASTURE ROAD BUILDING 25
FALLON NV 89496-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68971
NAS FALLON RECEIVING OFFICER
COMM +1 (555) 000-0000 DSN 890 3295
4755 PASTURE ROAD BUILDING 25
FALLON NV 89496-5000
US
M/F: (TCN) N68971624601TP
RDD: 261
PROJ: 799 TP 2
SUPP ADD: WOSIXX SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 5D FC: QU
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7M1-26-T-369P NSN/Part Number: 6105-01-455-3721 Quantity: 1 EA Purchase Request: 7018468363QTY: 1 Delivery: 20 days ADO