This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, DIRECT CURRENT

Closed

SPE7M1-26-U-4445Federal

Submission Closed08/03/2026, 05:00:00 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 Alternating Current Motors (NSN 6105-01-334-7554)

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POSTED

DEADLINE

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Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

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Solicitation # SPE7L1-27-U-0158

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Solicitation # SPE7M1-27-T-1783

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AC Motor Manufacturing (CLIN 0001)

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Solicitation # SPRMM1-26-Q-KE32

Solicitation SPRMM1-26-Q-KE32 is a request for quotations issued by DLA Mechanicsburg for the procurement of two motor-tachometers, identified by NSN 7HH 6105-01-070-2527. The requirement is for a fixed-price delivery with a requested delivery date of ASAP and FOB Destination terms. This is not a small business set-aside, and award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who complies with all solicitation instructions and terms. The contractor is responsible for inspection and acceptance at the origin and must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. All electronic invoicing and receiving reports must be submitted through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and may be required to provide traceability evidence. The procurement includes various federal and defense clauses regarding cybersecurity, the Buy American Act, and prohibitions on additive manufacturing unless specifically authorized.

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Solicitation # N0038326QAA77

Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.

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ALTERNATING CURRENT MOTOR, DLA SOLICITATION SPRMM1-26-Q-MF38

Solicitation # SPRMM1-26-Q-MF38

Solicitation SPRMM1-26-Q-MF38 is a request for quotations issued by DLA Mechanicsburg for the procurement of one Alternating Current Motor (NIIN 014728614). The requirement specifies that the item must be new and unused, conforming to the design represented by Cage Code 75477 and reference number 801621-130 GRP 2. Delivery is required within 30 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. Offerors must categorize their product as an exact, alternate, superseding, or previously approved item. Distributors or dealers are required to provide traceability documentation to be considered a valid source, with evidence of technical acceptability due within two days of request. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and IUID compliance. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials must be identified via Safety Data Sheets and GHS compliant labels submitted to the contracting officer prior to award.

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Solicitation # SPRPA127QYA07

Solicitation SPRPA127QYA07 is a request for quotations issued by DLA Aviation at Philadelphia for the Department of the Navy to acquire two units of item NRP,QEC A026, identified by National Stock Number 6115-01-646-0667. The procurement requires delivery within 90 days on a FOB Destination basis. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System, assessing item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 quality management systems and MIL-STD-2073 for preservation. All shipments must be marked according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard and NAVSUP PUB 505/AFMAN 24-204 for air shipments. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors acting as distributors must provide an unredacted OEM Distributor Letter at the time of proposal submission.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038326QAA84

Solicitation N0038326QAA84, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the repair, overhaul, and upgrade of electrical control panels (NSN 6110-01-472-3531). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return assets to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and a strict prohibition on the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The required repair turnaround time is 100 days after receipt of the asset. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring written concurrence from DCMA. Invoicing and receiving reports must be processed through Wide Area Workflow, with final inspection and acceptance occurring at the contractor's location.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QAA83

Solicitation NO0383-26-Q-AA83, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, repair, and modification of Electrical Control Panels (NSN 6110-01-472-3513). The objective is to return these units to a Ready For Issue condition through a process of inspection, component replacement, and testing. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical constraints include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract establishes a Repair Turnaround Time of 80 days after receipt of assets, with an induction expiration date set for 365 days after award. Performance is governed by high quality standards, requiring a quality management system compliant with ISO 9001/SAE AS9100 and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The government utilizes a specific process for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor.

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DEADLINE

Mobile Diesel Generators for Emergency Activation.

Solicitation # 15A 2610220000000000060

The State of Maine, through the Department of Administrative and Financial Services and the Maine Emergency Management Agency, is soliciting bids for the procurement of four mobile diesel generator units for emergency activation. The requirement consists of two 125KVA 3-phase portable generators and two 36kW IPH portable generators. All units must be delivered to the Maine Emergency Management Agency in Augusta, Maine, under Free on Board Destination terms. Key technical specifications include a minimum sound level of 66dB(A) at full load at 23 feet, and trailers must be equipped with electric brakes, a full-size spare tire with mount, and a 2 5/16 hitch coupler. The contract will be awarded on a Best Value basis to the lowest-priced qualified bidder who meets all specifications and delivery timelines. Bidders must submit their proposals electronically via the Advantage Vendor Self Service portal by November 13, 2026. Submissions must include the Bid Cover Page and Responsible Bidder Form, warranty information, and detailed specification sheets for any equivalent items offered. The State utilizes net 30 payment terms and reserves the right to bypass the lowest bidder based on documented poor performance within the last five years. Bidders must also certify compliance with legal and ethical standards, including the absence of antitrust violations or government contract terminations for cause within the preceding three years.

Defense Veterans & Emerg Management

POSTED

about 14 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for the procurement of seven direct current motors identified by NSN 6105-01-229-2464 under an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and a guaranteed minimum order quantity of one unit. Deliveries are required to be completed 81 days after the date of order issuance, with all shipments destined for locations within the continental United States under FOB Origin terms. The contract incorporates stringent technical, packaging, and quality standards, including compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and barcoding, and DLA Packaging Requirements for Procurement (RP001) for palletization. All packaging and labeling must adhere to these specifications, with hazardous materials requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets prior to award. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and authorization from DLA. The contractor must also comply with cybersecurity requirements under CMMC Level 2, ensuring adequate protections for covered defense information. All offerings must conform to the source-controlled drawing, and only approved sources listed on the drawing are initially eligible, though additional qualified sources may be considered. The solicitation requires offerors to self-represent their size and socioeconomic status, including small business, WOSB, SDVOSB, HUBZone, or SDB categories, and to provide their Unique Entity ID and CAGE code if applicable. Invoicing must be submitted via WAWF, and inspection and acceptance occur at the destination. The contractor is responsible for submitting complete documentation for hazardous materials, ensuring no unauthorized disclosures of technical data, and maintaining compliance with all applicable FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. No pricing is specified in the solicitation, and award will be based on the Lowest Price Technically Acceptable methodology.

General Info

Procure seven DC motors per drawing, comply with DLA, ITAR, CMMC Level 2, deliver in 81 days by July 29, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4445 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Combined Synopsis

Deadline changedJul 29

Response deadline changed from Jul 29, 2026 to Aug 3, 2026.

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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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

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

MOTOR,DIRECT CURRENT
MOTOR<(>,<)> DIRECT CURRENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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
RD002, COVERED DEFENSE INFORMATION APPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE7M1-26-U-4445
SECTION B
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6105-01-229-2464 Quantity: 7 EA Purchase Request: 1000236360QTY: 7 Delivery: 81 days ADO