This Award Notice opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, DIRECT CURREN

Awarded

SPE7M8-26-R-0002Federal

Contract Overview

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

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NAICS: 335312

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Solicitation # SPE7M1-27-T-2655

Solicitation SPE7M1-27-T-2655 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 27 motor rotors (NSN 6105-00-835-7758). This critical application item, identified as a commercial product, is required to be delivered within 165 days after award, with a need ship date of May 12, 2027, and an original required delivery date of May 4, 2028. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the origin. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, while Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

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Solicitation # SPE4A5-27-T-3259

This procurement is for the supply of three frame screens, identified by NSN 6115-01-254-3523 and part number 36A228525G1, for the Defense Logistics Agency. The contract specifies a delivery timeline of 169 days after order, with a need ship date of May 12, 2027, and an original required delivery date of October 9, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The government prohibits the use of additive manufacturing processes for these items unless specifically authorized. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, with all marking and labeling complying with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The contract incorporates various FAR clauses regarding simplified acquisitions, fixed-price changes, and the safeguarding of covered contractor information systems.

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END BELL, ELECTRICAL RO

Solicitation # SPE4A1-27-T-0360

Solicitation SPE4A1-27-T-0360, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 17 units of an End Bell for electrical rotating equipment, specifically a generator bearing bracket. The item is identified by NSN 6115-01-254-3085 and GE Aviation Systems part number 36C715969ABG2, and is designated as a critical application item. Delivery is required within 169 days after order, with a need ship date of May 12, 2027, and a final required delivery date of October 16, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance are conducted at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-1299

Solicitation SPE7M0-27-T-1299 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for one electric motor, identified by NSN 6105013456670 and part number 184JM/DZ3613 from Dietz Electric Co. Inc. This critical application item features a modified shaft and Monel adapter. The procurement is conducted under NAICS code 335312 and requires delivery within five days of award, with an original required delivery date of November 13, 2026. The shipment is designated as FOB Origin and is destined for Fort Lee, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Inspection and acceptance will occur at the destination, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

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GENERATOR, ALTERNATING

Solicitation # SPE7L4-27-T-1182

Solicitation SPE7L4-27-T-1182 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one alternating current generator, specifically Cummins Inc. part number 3016628 (NSN 6115-01-563-1702). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 17, 2026. Delivery is FOB Destination, with the freight shipping address located at Kadena AB in Okinawa, Japan, and a parcel post address in APO AP. Both inspection and acceptance are to be conducted at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-1310

Solicitation SPE7M0-27-T-1310, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one alternating current motor with NSN 6105-01-504-1185. The item is destined for the USS Dwight D Eisenhower CVN 69, with a required delivery period of five days after order. The contract specifies FOB Origin terms and requires destination inspection and acceptance per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List, and approved parts include those from Ward Leonard CT LLC. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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BRAKE COIL ASSY, MOTOR

Solicitation # SPE7M1-27-T-2654

This solicitation, numbered SPE7M1-27-T-2654, is a small business set-aside issued by the Defense Logistics Agency for the procurement of 17 Brake Coil Assemblies for motors, identified as NSN 6105009470236. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. The required delivery date is June 22, 2028, with a delivery timeline of 165 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the point of origin using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key regulatory clauses include DFARS 252.225-7036 regarding Buy American and Free Trade Agreements, as well as DFARS 252.204-7012 for the safeguarding of covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement.

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IMPELLER, FAN, CENTRIFUG

Solicitation # SPE4A5-27-T-3275

Solicitation SPE4A5-27-T-3275 is a procurement request from the DLA Weapons Support ASC Supplier Oper OEM Division for 100 centrifugal fan impellers (NSN 4140009699602), split into two line items of 50 units each. The items are designated as critical application items, with delivery required within 169 days. The first 50 units are destined for DLA Distribution Depot Hill in Utah, and the remaining 50 units are destined for DLA Distribution San Diego in California. The need ship date is May 12, 2027, with a final required delivery date of June 21, 2027. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or equivalent standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury-containing compounds is prohibited except in specific functional cases. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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COVER, ELECTRICAL GENER

Solicitation # SPE7M1-27-T-2665

Solicitation SPE7M1-27-T-2665 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for ten electrical generator covers, identified by NSN 6115-01-503-8410. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 144 days and a need ship date of April 21, 2027. Inspection and acceptance are conducted at the origin, and manufacturers must maintain a quality system compliant with ISO 9001:2015. The government explicitly prohibits the use of additive manufacturing processes for the production of these items. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

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POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1201

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days

AI Contract Overview

Contract SPE7M826C0009 was awarded by the Defense Logistics Agency Land and Maritime Electrical Devices Division to Integrated Procurement Technologies on August 17, 2026. The contract, valued at $2,300,184.00, was issued under FAR Part 12 procedures for the acquisition of commercial items following solicitation SPE7M8-26-R-0002. The primary scope of the award is the procurement of 90 direct current motors (NSN 6105-00-525-8559, Part Number B946CG587) intended for helicopter applications. The acquisition was conducted as a sole-source procurement under FAR 6.302-1, identifying Skurka Aerospace Inc. as the approved source. Key performance requirements include delivery to DLA Distribution Depot Hill within 330 days and the use of Wide Area Workflow for payment. The contract incorporates DLAD Procurement Notes and First Destination Transportation program requirements. Administration is handled through the DLA Land and Maritime office in Columbus, Ohio, with invoicing and order processing supported by Electronic Data Interchange capabilities.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,300,184

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

contract-document

High

justification-and-authorization

High

3 pages · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseAwarded

PostedOct 30

Sources Sought

Type ChangedFeb 11

Sources Sought → Presolicitation

Justification (J&A)Aug 19

Justification & Approval published

AwardedAug 17

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brian Maxwell

Full Description

DLA award SPE7M826C0009 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $2,300,184.00 Award Date: 08-17-2026 Solicitation: SPE7M8-26-R-0002 Line items: - MOTOR, DIRECT CURREN (NSN/Part 6105005258559, PR 7013472793)