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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

61--MOTOR,DIRECT CURRENT

Active

SPE7M1-26-T-348UFederal

Response Deadline09/21/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.

General Info

DoD procurement of eight DC motors for Tactical Water Purification System by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-348U Request for Quotations

PDF•rfq

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

PhaseCombined Synopsis

PostedSep 10

Solicitation

Type ChangedSep 11

Solicitation → Combined Synopsis

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 12:00:00 PM UTCin 10 days

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6105015815045 MOTOR,DIRECT CURRENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 0EXU3 33901112; 0U5N7 33901112. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Solicitation # SPRPA125QET26

This contract pertains to the procurement of electric brake systems under solicitation number SPRPA125QET26, issued by the Defense Logistics Agency's Philadelphia office. The contract emphasizes compliance with various regulations, including item identification and valuation, inspection of supplies, and value engineering, with specific provisions for warranty coverage of non-complex supplies for 12 months. It incorporates multiple trade and procurement standards such as Buy American, Free Trade Agreements, and Balance of Payments programs, with certifications and representations due annually or as specified. The solicitation, posted on November 14, 2025, has a response deadline of November 28, 2025, and is issued under emergency acquisition flexibilities due to urgency, waiving the usual synopsis requirement. Offerors must be approved sources, and distributors must submit authorization documentation to be eligible. The contract is designated as non-critical, and the primary point of contact for questions and submissions is Thomas Kuhnle via email. The procurement aims to ensure timely delivery of electric brake systems while adhering to strict regulatory and quality standards.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 7 hours

61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB43

This solicitation from Navsup Weapon Systems Support is for the repair of one Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready For Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional 730 days. Key performance metrics are centered on the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. The agreement outlines specific protocols for handling assets 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. Additionally, the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 series wire instead.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB44

This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CONTROL PANEL ASSY

Solicitation # N0010426QDB77

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks firm-fixed-price or not-to-exceed quotes for the repair of electrical control panels, including the control panel assembly and lower control panel. The contractor is required to perform all work according to original manufacturer specifications and standard repair practices, ensuring compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging. The government reserves the right to increase quantities via a written notice within 90 days of the award. Key operational requirements include the provision of repair turn-around time, throughput constraints, and induction expiration dates within the quote. Contractors must be authorized distributors of the original manufacturer and are responsible for all inspection and testing, maintaining records for 365 days post-delivery. The contract is subject to various federal regulations, including the Buy American Act, cybersecurity maturity model certification, and specific Navy distribution statements for technical documentation.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348X

This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

61--MOTOR,ALTERNATING CURR

Solicitation # SPE7M1-26-T-348V

Solicitation SPE7M1-26-T-348V is issued by DLA Land and Maritime for the procurement of two alternating current motors, identified by NSN 6105-01-455-7645. The requirement falls under NAICS code 335312. Delivery is required within 133 days of the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7036 is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

61--EXCITATION SYSTEM,G

Solicitation # SPE7M1-26-T-348J

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of three generator excitation systems, identified by NSN 6115002649654. The requirement is designated as a critical application item with approved sources including Precision Electronics, Inc (P/N 5485) and DRS Naval Power Systems Inc (P/N 70-1368). This is a total small business set-aside under NAICS code 335312, with a delivery requirement of 20 days after order. The items are intended for the Egyptian Ministry of Defense, Armament and Ammo Department, at the Main Hawk Depot in Cairo, Egypt, with logistics handled via freight forwarder DF Young. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance are to take place at the point of origin, and the procurement incorporates specific technical and quality requirements as defined in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB17

This solicitation, issued by the Navsup Weapon Systems Support for the Department of Defense, is a request for quotes for the repair and modification of electrical control panels. The government is seeking firm-fixed price proposals for an initial quantity of units, with an option for a maximum of 10 units over the entire contract period. The initial induction period is set for 365 calendar days from the date of award, with a government option to extend this period by an additional year. The procurement is governed by the terms and conditions of BOA N0038325GAQ01 and is not designated as a small business set-aside. Total contract value for threshold purposes will be based on the highest proposed unit price multiplied by the maximum number of units. Interested contractors must submit their quotes to Linda Vong via email by the deadline of October 13, 2026.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA25

Solicitation N00383-26-R-DA25, issued by NAVSUP Weapon Systems Support, is a negotiated request for proposals for the overhaul, upgrade, repair, testing, and inspection of receiver-transmitters and various other replacement parts. The objective is to return these items to a Ready For Issue condition. The scope includes a wide array of components such as electric controllers, actuators, frequency converters, and digital computers. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished property is generally not provided. The contract is a firm-fixed-price arrangement with a 12-month warranty for supplies of a noncomplex nature. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to ISO 9001/SAE AS9100 quality standards and specific calibration requirements. Performance is measured by Repair Turnaround Time, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Key administrative details include a requirement for personnel certification under IPC/EIAJ-STD-001C and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. The procurement is designated as a rated order under DPAS DO-A1.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 4 hours

Direct Current Motor Supplier (NSN 6105-01-359-7842)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Generator Stators (NSN 6115017336200)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Synchro Transmitters (NSN 5990-00-070-8522)

ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-519-0139)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 4310011520937)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6084

Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established 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-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--DREDGE EVR MNTR

Solicitation # SPE7M1-26-U-6089

This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-26-U-6079

This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 103 units of the Worm Shaft Assembly, identified by NSN 1240-01-046-0896. The contract requires delivery within 228 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Anniston, Alabama. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this assembly is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

61--WIRE,ELECTRICAL

Solicitation # SPE7M1-26-T-348T

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire, identified by NSN 6145-01-565-4641. The contract requires delivery within 133 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-348T. Performance is designated for Tinker AFB. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, restricting data disclosure to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS