Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MOTOR, DIRECT CURRENT

Awarded

SPE7LX26FB4GLFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7LX26FB4GL to Atlantic Diving Supply, Inc. on August 29, 2026. This award, valued at 356.80 dollars, was issued as a delivery order under the primary contract SPE7LX21D0087. The scope of this procurement is for the supply of a direct current motor, identified by national stock number 6105015485893 and purchase request 7018116166. The contract was managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 356.80 dollars for a direct current motor.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$356.8

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX26FB4GL.pdf

PDF

SPE7LX26FB4GL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB4GL posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $356.80 Award Date: 08-29-2026 Delivery order under: SPE7LX21D0087 Line items: - MOTOR, DIRECT CURRENT (NSN/Part 6105015485893, PR 7018116166)

Similar Contracts

Same NAICS industry code

MOTOR, ALTERNATING CURR

Solicitation # SPE7M2-26-T-6327

This contract is a solicitation for the procurement of eight alternating current motors, identified by NSN 6105-01-355-4943. The items are associated with Munters Corp (P/N 14985) and Reliance Electric (P/N A76Q5311M-YE, Model GC-150). This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. The delivery is set for 173 days after order, with a required delivery date of April 1, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

CONTROL, MOTOR-GENER

Solicitation # SPE7M0-26-T-043B

Solicitation SPE7M0-26-T-043B is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one unit of a motor-generator control, identified by NSN 6110-01-663-9559 and Woodward Inc. part number 8273-1011. The required delivery date is August 17, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with the final destination being the USNS John Lenthall T AO 189. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting substances unless approved by the contracting officer. The contract incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M1-26-U-5150

Solicitation SPE7M1-26-U-5150 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of motor armatures, identified by NSN 6105-00-771-7719. The requirement is for an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a total contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 335312. Delivery is required within 138 days after the delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, and prohibits the intentional addition of mercury to hardware. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the DIBBS portal by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ELECTRIC

Solicitation # SPE7M1-26-U-5124

Solicitation SPE7M1-26-U-5124, issued by the DLA Land and Maritime Maritime Supply Chain, seeks the procurement of electric motor parts kits under NSN 6105-00-758-8142. The government estimates an annual requirement of 130 units with a guaranteed minimum quantity of 19 units and a maximum contract value of 350,000.00 dollars. This may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Destination within the continental United States. The response deadline for quotations via the DIBBS system is August 27, 2026. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the WAWF system for electronic invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and any alternate offerors must provide a complete data package for approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M1-26-T-284M

Solicitation SPE7M1-26-T-284M is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 motor armatures, identified by NSN 6105007717719. This acquisition is a total small business set-aside under NAICS code 335312. The required delivery date is June 21, 2027, with a need ship date of February 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and the intentional addition of mercury or mercury-containing compounds is prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Circuit Protection Devices

W6QM Micc-Ft Drum

POSTED

DEADLINE

Stationary Diesel Generator Unit Supply

W6QM Micc-Ft Drum

POSTED

DEADLINE

MOTOR,ALTERNATING C

Solicitation # N0010426QTB82

This contract pertains to the repair of the MOTOR, ALTERNATING C with part number 87248000-3, issued under solicitation N0010426QTB82 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 141 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final Government acceptance. All repairs must comply with manufacturer specifications and technical documentation, including adherence to MIL-STD-130 Rev N for marking and strict controls on design or part substitutions governed by coded change procedures. The contract mandates Government Source Inspection and enforces FOB Origin shipping terms, with freight managed by the Navy under the CAV Statement of Work. Pricing is fixed and must include all associated costs for handling, restoring incomplete or damaged assets, and must be submitted alongside the proposed RTAT and comparison to the cost and lead time of purchasing a new unit. The contract is a total small business set-aside, requiring the awardee to comply with Buy American Act provisions and submit certifications under applicable federal programs. It includes an option for increased quantity exercisable within specified FAR timelines, with delivery continuing at the original unit rate unless otherwise agreed. Failure to meet the RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Records of all inspections and testing must be maintained for 365 days after final delivery. Contractors must prove they are authorized distributors of the original manufacturer and submit required certifications and representations, including those related to small business subcontracting, security exclusions, and annual compliance. All documentation provided by the Government is subject to distribution statements under OPNAVINST 5510.1, restricting unauthorized dissemination. The response deadline is July 29, 2026, and award will require bilateral acceptance after quote submission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PS CONTROLLER - APS

Solicitation # SPRMM126QHB88

The solicitation for the PS CONTROLLER - APS under contract number SPRMM126QHB88, issued by DLA Mechanicsburg, requires manufacturers or authorized distributors to supply units that comply with stringent military standards, including marking per MIL-STD-130 Rev N with Unique Item Identification and packaging per MIL-STD-2073. All deliveries must be inspected and accepted at source per DLA Procurement Note E06, with inspection and final acceptance locations to be specified by CAGE code, though these fields are currently blank. The contract mandates full compliance with quality assurance requirements, where the contractor is responsible for all inspections and must maintain records for 365 days after final delivery. Offerors must be authorized distributors of the OEM with Cage Code 00724 and part number 8634108-001, and must submit proof of authorization on company letterhead signed by an official. Any design, material, or part number changes require prior written approval from the Contracting Officer under a six-code change system, and changes to production facilities are strictly prohibited unless accompanied by a $250 administrative cost reduction and without altering the FOB point, delivery schedule, or small business performance obligations. Invoicing must be submitted electronically via PIEE-WAWF using the Invoice and Receiving Report (COMBO) format, and contractors are strongly encouraged to register for the EDA portal to monitor order status. The solicitation will be evaluated using the Lowest Price Technically Acceptable method, with award going to the lowest-priced offer that meets all technical and compliance requirements. The contract is fixed-price, governed by security prohibitions and annual representations under Deviation 2026-O0025 and 2026-O0043, and includes a priority rating clause for national defense. All documents and technical data must bear appropriate distribution statements, with NOFORN and classified materials requiring formal requests via DD Form 1425. The solicitation deadline has been extended to July 30, 2026, with a contract expiration date of August 28, 2026, and all contractual documents are considered issued upon electronic transmission or mailing. A detailed pricing structure is not provided, with all financial lines marked TBD, indicating that prices will be determined based on competitive bids.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cape Generators

Solicitation # FA252126QB141

The Department of Defense is seeking sources for the procurement of trailer-mounted, diesel-powered portable generators for Patrick Space Force Base in Florida. The required equipment must range in size from 26 kW to 200 kW and adhere to US EPA Tier 4 Final compliance standards. This sources-sought opportunity, identified by solicitation number FA252126QB141, is open to all vendors as there is no specific set-aside. Interested parties must submit their responses by August 19, 2026, to the primary point of contact, Cynthia Whittaker.

FA2521 45 Cons Pk

POSTED

DEADLINE

Solicitation # W911S226U4332

Solicitation W911S226U4332, issued by the Department of Defense via the W6QM Micc-Ft Drum office, seeks the procurement of both stationary and mobile generators. Both units must be 60kVA (plus or minus 10kVA), 120/208 3-phase, 60Hz, and powered by #2 diesel fuel. The stationary unit requires a fuel tank of approximately 190 gallons with conduit access and must be compatible with Generac GTS Series Transfer Switches, featuring a main breaker, batteries, block heater, and battery charger. The mobile unit must be mounted on a roughly 150-gallon fuel tank, secured to a heavy-duty steel trailer with a 2-inch ball hitch and DOT towing package with electric brakes, and include 100 feet of cables for each phase, neutral, and ground with all connectors installed. This opportunity is designated as a total Small Business Set Aside under NAICS code 335312. The response deadline is September 4, 2026, at 4:00 PM. Interested parties should coordinate with the primary point of contact, Jacqueline Boyle, regarding the requirements for performance at the specified location.

W6QM Micc-Ft Drum

POSTED

DEADLINE

6115--Mobile Diesel Generator

Solicitation # 36C25026Q0918

The Department of Veterans Affairs, through the Network Contract Office 10, is seeking a mobile diesel generator under solicitation number 36C25026Q0918. This presolicitation is categorized under NAICS code 335312 and is managed by the office located in Dayton, Ohio. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. The primary point of contact for this requirement is Contracting Officer Luke A. Turner.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE