This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, ENGINE GENERATOR

Awarded

SPE7L126FAKT9Federal

Contract Overview

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

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NAICS: 335312

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AC Motor and Generator Overhaul and Stator Rewinding ServicesThis subcontract for the Port of Houston Authority involves providing basic overhauls and stator rewinding services for AC motors, generators, and alternators. The selected contractor will support prime contractors on Port Authority projects by delivering fully overhauled and tested equipment. Technical requirements include the use of burnout ovens with core iron temperatures capped at 700 degrees Fahrenheit and Vacuum Pressure Impregnation achieving a vacuum of 1/2 torr and pressure of 90 PSI. All work must adhere to strict quality standards, specifically requiring vibration testing in accordance with IEEE 1068 NEMA Standard Table 1. This opportunity falls under NAICS code 335312, with a response deadline set for December 2, 2026.

Port of Houston Authority

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DEADLINE

Power Distribution Panel SupplyThis subcontract involves the supply of a specialized power distribution panel for prime contractors supporting DLA supply contracts. The required equipment must match NSN 6110016639067 and correspond to specific Plainville Electrical Products Company part numbers, including 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The delivery consists of one unit that must strictly adhere to DLA technical data and DFARS 252.239-7098 restrictions. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires compliance with MIL-STD-129 packaging and RP001 palletization standards. The place of performance is designated as FPO 96692. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Power Supply Units (NSN 6130-01-197-2910)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 32 Power Supply Units under NSN 6130-01-197-2910 and part number 267202-001. The project is designated as a Total Small Business Set-Aside under NAICS code 335312. Strict quality and safety compliance is mandatory, requiring zero non-conformance according to MIL-STD-105/ASQ Z1.4 standards. Additionally, the supplier must adhere to NAVSEA 5100-003D mercury restrictions and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Generator Rotor Core SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 11 Generator Rotor Cores under NSN 6115008852148. The project is a total small business set-aside under NAICS code 335312, with performance taking place at Hill AFB. All supplied units must adhere to MIL-STD-1916 or ASQ H1331 sampling methods and comply with the Buy American and Balance of Payments Program. To be eligible, contractors must maintain ISO 9001:2015 certification and provide both a CMMC Level 2 self-assessment and a NIST SP 800-171 assessment. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Tube Axial Fan SupplyThis subcontract involves the supply of tube axial fans for prime contractors supporting the Defense Logistics Agency. The scope of work requires the manufacture or sourcing of part number 230-00047-A4, specifically for HDT Expeditionary Systems Inc, with a requirement to deliver two units of NSN 4140016260630. All items must be packaged in strict accordance with DLA Packaging Requirements RP001 and delivered FOB Origin for final inspection and acceptance. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Operating under NAICS code 335312, the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Specialized Electric Motor SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized electric motors intended for prime contractors fulfilling DLA supply contracts. The specific requirement is for motor part number 131805055414053, which will be integrated into Vaneaxial Fan assemblies. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must ensure all delivered motors comply with mercury-free requirements as mandated by NAVSEA 5100-003D. Additionally, the delivery must include all necessary technical data sheets and quality certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3811

Solicitation SPE4A7-27-T-3811 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of 178 units of NSN 6115015038398. The contract requires delivery within 165 days, with a need ship date of May 4, 2027, and an original required delivery date of February 4, 2028. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335312 and is not a small business set-aside. Technical and quality compliance is strictly governed by ISO 9001:2015 standards and specific sampling methods including MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CONSOLE, POWER DISTRIBU

Solicitation # SPE7M1-27-T-2585

Solicitation SPE7M1-27-T-2585, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Console, identified by NSN 6110-01-667-4091. The contract is a fixed-price acquisition with delivery required within 10 days after order. The place of performance and delivery is located in Johnston, Iowa, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0205

Solicitation SPE7L1-27-U-0205 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of power supply units, specifically NSN 6130-01-197-2910 and part number 267202-001 from Air Systems Components Inc. The requirement is for an estimated quantity of 32 units, designated as critical application items. The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 127 days after order. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. Quality assurance is stringent, requiring inspection and acceptance at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on the use of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict compliance with DFARS cybersecurity and safeguarding regulations. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2576

Solicitation SPE7M1-27-T-2576 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for one power distribution panel, identified by NSN 6110-01-663-9067. The required hardware corresponds to Plainville Electrical Products Company part numbers 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The item is to be delivered to the USS MONTGOMERY LCS 8 by November 5, 2026, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ROTOR CORE, GENERATOR

Solicitation # SPE4A5-27-T-2988

Solicitation SPE4A5-27-T-2988 is a fixed-price procurement for 29 Rotor Cores for Generators (NSN 6115008852148), split across two line items of 11 and 18 units. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside. Deliveries are required by July 3, 2027, with a need ship date of May 9, 2027. Shipping is handled via the First Destination Transportation program, with delivery and acceptance points located at DLA Distribution depots in Hill AFB, Utah, and San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Portable Solar Generator

Solicitation # W911S227U0123

Solicitation W911S227U0123 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new portable solar generators. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for the RevoPower Scout or a product with equivalent salient characteristics. The required equipment must feature a heavy-duty, ruggedized utility case with oversized all-terrain wheels and an extendable telescoping metal handle. Technical specifications include a 5000W Pure Sine inverter, 3600Wh batteries that must be installed by the company, a maximum solar panel input open circuit voltage of 55V DC, and maximum solar panel input power of 30A/450W. The units must be delivered F.O.B. destination no later than December 11, 2026, and include a five-year warranty. To be considered for award, offerors must ensure all equipment is new and fully compliant with the Buy American Act, including the submission of a completed Certifications and Identification of Country of Origin form. Evaluation will be based on price and technical factors, with a focus on the responsible offeror providing the most advantageous offer. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. The contract incorporates various federal regulations, including security prohibitions, cybersecurity reporting requirements under DFARS 252.204-7012, and restrictions on certain foreign purchases.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in about 9 hours

AI Contract Overview

Defense Logistics Agency award SPE7L126FAKT9 is a delivery order issued to Cummins Inc under the overarching requirements contract SPE7LX21D0007. This specific order, dated August 28, 2026, is for the procurement of two engine generator parts kits, identified by NSN 2920016280833, at a unit price of 1,601.61 dollars. The total contract price for this order is 3,203.22 dollars, with delivery scheduled for September 8, 2026, to Fort Hood, Texas. The order falls under NAICS code 335312 and was processed through the DIBBS system following solicitation SPE7LX-20-R-0014. The primary requirements contract, which became effective on November 12, 2020, provides a long-term framework for supplies with a base period and option periods extending through 2032. This delivery order includes specific instructions regarding shipping, invoicing, and acceptance procedures as mandated by DLA Land and Maritime.

General Info

DLA awarded Cummins Inc $3,203.22 for two engine generator parts delivered to Texas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,203.22

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAKT9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $3,203.22 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - PARTS KIT, ENGINE GENERATOR (NSN/Part 2920016280833, PR 7018108194)