This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Motor Starter Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 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: 334519

New

DIBBS

Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7240

Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7149

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1680

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1040

Solicitation SPE7M1-27-T-1040 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Distribution Box, identified by NSN 6110-01-528-8508. The requirement is categorized under NAICS 334519 and specifies a delivery period of 147 days, with a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional applications. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding hazardous materials and cybersecurity is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-924J

Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract requires the manufacture and supply of twelve defense-grade motor starters with part number 131501, fully compliant with the National Stock Number 6110014795079 specifications. These components must adhere strictly to the quality, packaging, and labeling standards established by the Defense Logistics Agency to ensure interoperability and readiness within military systems. The delivery is targeted for performance at the specified location in Texarkana, Texas, with the product intended for use in critical vehicle support applications under Department of Defense operational requirements. This subcontract was posted on July 16, 2026, with a firm response deadline of July 27, 2026, and is classified under NAICS code 334519 for other electrical equipment and component manufacturing. It is issued under the LAND SUPPLIER OPNS VEHICLE SPT agency within the Department of Defense and must be executed in full alignment with federal defense procurement protocols. All submitted bids must meet exacting technical and logistical criteria to qualify, with noncompliance likely resulting in disqualification regardless of cost or delivery timeline.

General Info

Supply twelve defense-grade motor starters to Texarkana, Texas, meeting DoD quality and procurement standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-120V.

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

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

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 12 defense-grade motor starters (P/N: 131501) meeting NSN 6110014795079 specifications, including compliance with DLA quality, packaging, and labeling standards.