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

MOTOR, TORQUE

Awarded

SPE7M1-26-T-1033Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded TRIMAN INDUSTRIES INC, identified by CAGE code 0ZBE8, a contract valued at $44,952.35 for the supply of a MOTOR, TORQUE with NSN 6105000094318 and purchase requisition 7013880125. The award was made under solicitation SPE7M1-26-T-1033 and officially posted on July 13, 2026. The contract is a federal award issued by the Department of Defense, with no specified set-aside type or NAICS code, indicating it was competently sourced without restricted eligibility criteria. Performance location and point of contact details are not provided, but the award is managed through the DLA’s procurement system and can be referenced via the provided DIBBS link. The sole line item in the contract is the torque motor, which is the only deliverable specified under this award.

General Info

TRIMAN INDUSTRIES INC to supply torque motor for $44,952.35 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44,952.35

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

11/03/2025, 12:00:00 AM UTC

Documents

(1)

SPE7M126V1708_P00001.pdf

PDF

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

PhaseAwarded

PostedOct 21

Combined Synopsis

AwardedNov 3

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Natalya RadykDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V1708 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $44,952.35 Award Date: 07-13-2026 Solicitation: SPE7M1-26-T-1033 Line items: - MOTOR, TORQUE (NSN/Part 6105000094318, PR 7013880125)

Similar Contracts

Same NAICS industry code

Supply of Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-455-7645)

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Electric Windshield Wiper Motors (NSN 2540-01-419-8696)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Supply of Generator Excitation Systems (NSN 6115002649654)

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348U

Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348X

Solicitation SPE7M1-26-T-348X is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 direct current motors under NSN 6105013148602. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 136 days, with a need ship date of August 23, 2026, and a final required delivery date of April 25, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The solicitation is governed by NAICS code 335312 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing and may apply a HUBZone price evaluation preference during the award process.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

61--MOTOR,ALTERNATING CURR

Solicitation # SPE7M1-26-T-348V

Solicitation SPE7M1-26-T-348V is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two alternating current motors under NSN 6105014557645. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The approved source for this item is 75477 603511-148. The contract requires delivery to DLA Distribution Jacksonville within 133 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Payment processing is required through the Wide Area WorkFlow system. Offerors must adhere to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

61--EXCITATION SYSTEM,G

Solicitation # SPE7M1-26-T-348J

Solicitation SPE7M1-26-T-348J is a Request for Quotations issued by the Department of Defense Maritime Supply Chain on September 11, 2026, for the procurement of three Excitation System, Generator units under NSN 6115002649654. This requirement is designated as a critical application item for the Egyptian Ministry of Defense and is a total small business set-aside under NAICS code 335312. Approved sources for the equipment include Precision Electronics, Inc (P/N 5485) and DRS Naval Power Systems Inc (P/N 70-1368). Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract specifies a delivery period of 20 days after award with shipping terms as FOB Origin. Delivery is to be coordinated through DF Young in Maryland for final shipment to the Egyptian Ministry of Defense in Cairo. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin, requiring the manufacturer to maintain quality standards such as SAE AS9003 or ISO 9001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material labeling, safeguarding covered defense information, and combating trafficking in persons.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Rotor Pole Rewind & Electrical Repair

Procurement-Goods & Services

POSTED

DEADLINE

Supply of Electrical Generator Cover (NSN 6115-01-395-5209)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Generator Stators (NSN 6115017336200)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 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