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

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PANEL, POWER DISTRIB

Closed

SPE4A5-26-T-139UFederal

Submission Closed06/03/2026, 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

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DIBBS

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

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

STRATEGIC ACQ PROGRAM DIRECTORATE

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61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348U

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.

MARITIME SUPPLY CHAIN

POSTED

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

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

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.

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Supply of Generator Stators (NSN 6115017336200)

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Supply of Electrical Engine Starters (NSN 2920-01-359-7169)

LAND SUPPLIER OPNS ENGINES

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1 day ago

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in 10 days

AI Contract Overview

The contract is for the procurement of two units of a Power Distribution Panel, identified by NSN 6110016799655 and part number 476742 from KIDDE TECHNOLOGIES INC, to be delivered within five days of order placement with an original required delivery date of March 31, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in Albany, Georgia, and the contractor must use the fastest traceable means of shipment, excluding parcel post. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Physical identification of bare items is required per RQ017, but Item Unique Identification is not mandated under DFARS 252.211-7003(c)(1)(i). Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes classified as major. The contract imposes stringent cybersecurity compliance requirements, including safeguarding covered defense information per 252.204-7012 and meeting NIST SP 800-171 assessment mandates under 252.204-7020. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and any radioactive materials require notification as per 52.223-7. Invoicing must be processed exclusively through Wide Area WorkFlow, and the offeror must possess a valid Unique Entity Identifier and CAGE code. The contract prohibits the acquisition of covered defense telecommunications equipment under 252.204-7018 and mandates whistleblower rights disclosure and other federal compliance clauses. Pricing details are not provided in the solicitation and will be determined upon award.

General Info

Procure two power distribution panels, deliver in five days, comply with DLA technical and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-139U for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

FRANCIS POLAKIEWICZ

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,POWER DISTRIB
PANEL,POWER DISTRIB
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
KIDDE TECHNOLOGIES INC 05BU0 P/N 476742
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE4A5-26-T-139U
SECTION B
PR: 7016105170 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016105170 0001 EA 2.000
NSN/MATERIAL:6110016799655
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710060851311
RDD: 117
PROJ: TP 1
SUPP ADD: Y23200 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000
SPE4A5-26-T-139U
SECTION B
PR: 7016105170 PRLI: 0001 CONT’D
Original Required Delivery Date:03/31/2026
SPE4A5-26-T-139U NSN/Part Number: 6110-01-679-9655 Quantity: 2 EA Purchase Request: 7016105170QTY: 2 Delivery: 5 days ADO