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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Motor Starter Component Supplier

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a motor starter meeting the technical specifications of NSN 6110012836957. The supplier is responsible for providing one motor starter to prime contractors who are delivering on DLA supply contracts. All deliverables must be marked and labeled in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 335311. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4377.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STARTER, MOTOR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a motor starter for prime contractors delivering DLA supply contracts. Manufactures or sources the component meeting the technical specifications of NSN 6110012836957. Marks and labels all packaging and packing in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Delivers one motor starter packaged and labeled per military standards.

Similar Contracts

Same NAICS industry code

Specialized Power Supply Unit Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-017Z

Solicitation SPE4A6-27-T-017Z is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for two units of a specific cable assembly, NSN 6150-01-369-4872. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin. Delivery is routed through a freight forwarder in Columbia, Maryland, for final shipment to Den Helder, Netherlands. This acquisition is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are required at the point of origin per FAR 52.246-2, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-026R

Solicitation SPE4A6-27-T-026R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified as a critical application item with NSN 6150-01-644-4276 and part number 09024N5145-02. The item must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E. Delivery is required by November 2, 2026, with shipping destinations in Dhahran Air Base, AE, and Tampa, FL. All quotes must be submitted via the DIBBS portal by November 16, 2026. The contract is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 is required. Payment processing must be handled through the Wide Area WorkFlow system, and inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1089

Solicitation SPE7L4-27-T-1089 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 battery boxes (NSN 6160-01-523-4635). The contract requires delivery within 180 days, with FOB terms at origin and delivery to the DLA Distribution DDSP New Cumberland Facility. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are performed at the origin, utilizing a zero-based sampling plan to ensure zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, limiting data access to contractors with approved US/Canada Joint Certification Program certification. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Notably, the government explicitly prohibits the use of additive manufacturing for these items; any offers utilizing additive manufacturing will be ineligible for award. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3463

This fixed-price contract, solicitation SPE4A7-27-T-3463, is for the procurement of four junction boxes under NSN 5975-00-296-5870. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 6, 2028, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the origin, and the contractor is required to perform a First Article Test on two complete units in the presence of the cognizant Quality Assurance Representative. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized MIL-SPEC packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, specifically QUP 001 and Pres Mthd 10, as well as MIL-STD-129 and MIL-STD-130N for marking. The contractor must utilize industrial labeling equipment to ensure UID compliance and apply approved MIL-SPEC preservatives to deliver shipment-ready units to DDSP New Cumberland. Operational requirements include a thorough understanding of DLA shipping protocols and proficiency with the Wide Area Workflow system. The project falls under NAICS code 488410 and is managed by the Department of Defense. Interested parties must note the response deadline of November 19, 2026, for this performance location in New Cumberland.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Surface Treatment and FinishingThis subcontract for Specialized Surface Treatment and Finishing supports the DLA Weapons Support Land Supply Chain by providing surface treatment and plating for mounting brackets. The contractor is responsible for applying finishes in strict accordance with the 19207 series drawings and QAP 16236 / SQAPCARCLTPHOS81361 specifications using industrial plating tanks and chemical conversion processes. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Due to the nature of the work, the contractor must maintain full compliance with environmental regulations and ITAR/EAR export controls to ensure the secure delivery of finished, coated components.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-498-1454)This subcontract involves the precision fabrication of 40 mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the units in strict accordance with Basic Drawing NR 19207 12477623 Rev B, TDP Rev A Gen 1, and QAP 16236. All materials used must comply with the Buy American Act and the Berry Amendment, requiring the use of specialized precision machining equipment. To be eligible, the contractor must hold CMMC Level 2 and US/Canada JCP certifications. The final delivery consists of 40 finished brackets accompanied by a Certificate of Conformance. The project is categorized under NAICS code 332312 and is associated with NSN 5340-01-498-1454, with performance taking place in New Cumberland.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

First Article Testing and ValidationThis subcontract for First Article Testing and Validation supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform validation testing on five initial units to ensure the manufacturing process aligns with the Technical Data Package and established quality standards. Work involves using precision testing equipment and metrology to verify material properties and dimensions, and must be conducted within a certified testing facility located in New Cumberland. The primary deliverables for this engagement are five validated units and a formal First Article Test Report. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 19, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Phosphate Coating ServicesThis subcontract for Phosphate Coating Services supports the DLA Weapons Support Land Supply Chain by providing specialized coating for bow handles. The selected provider must perform all work in strict accordance with technical drawings and RQ036 Phosphate Coating Supplier Certification Requirements. To qualify, the contractor must possess industrial phosphate plating tanks and maintain full ITAR and EAR compliance for the handling of controlled hardware. The project is managed under NAICS code 332813 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, to provide the required phosphate-coated deliverables.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Machining and Fabrication of Bow HandlesThis subcontract involves the precision machining and fabrication of 87 finished bow handles for prime contractors supporting the DLA Weapons Support Land Supply Chain. All manufacturing must strictly adhere to Basic Drawing NR 19200 12557008 Revision C and TDP Rev B Gen 2. The project requires the use of precision machining equipment and materials that comply with the Buy American Act and the Berry Amendment. To be eligible, contractors must maintain CMMC Level 2 and US/Canada JCP certifications to ensure secure access to ITAR and EAR regulated data. The work is associated with NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 19, 2026.

POSTED

DEADLINE

Swivel Joint, Tube (NSN 4730-01-395-2235)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Fabrication and Supply of Access Covers (NSN 5340-01-559-9054)

POSTED

DEADLINE

Supply of TRI-TEC Manufacturing ComponentsThis subcontract involves the supply of precision-manufactured components for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work requires the manufacture or sourcing of part numbers 810300PL and 810336 in strict accordance with provided technical specifications. All deliverables must adhere to specific military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The agreement specifies the delivery of two units of material on an FOB Origin basis, with the place of performance located in Tracy, California. The contract falls under NAICS code 332710 and was posted on November 8, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Supply of Drawer Extension Slide Assemblies

Drafting Services

POSTED

DEADLINE

Supply of Non-NSN Part 95-0247This subcontract involves the supply of one unit of Non-NSN Part Number 95-0247 for the DLA Weapons Support Land Supply Chain under the Department of Defense. The hardware must be identified by CAGE 4FM89 and adhere to specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. Additionally, the provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The part is to be delivered FOB Destination to Fort Hood, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Vehicular Body Panel SupplyThis subcontract involves the manufacture or procurement of a single vehicular body panel, specifically NSN 2510-01-716-0643 and AM General LLC part number 6044788, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project is managed under the Department of Defense and falls under NAICS code 336399, with the place of performance located at Fort Bliss, Texas. The contractor must ensure that all supplied items are free of Class I ozone-depleting chemicals and strictly adhere to the DLA Packaging Requirements for Procurement RP001. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

All Other Motor Vehicle Parts Manufacturing

POSTED

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 750+ contractors already using CLEATUS