This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, FIBER OPT

Closed

SPE7M0-26-T-016PFederal

Submission Closed08/03/2026, 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

New

DIBBS

Supply of Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

MARITIME SUPPLY CHAIN

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DEADLINE

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

MARITIME SUPPLY CHAIN

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

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Generator Excitation Systems (NSN 6115002649654)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Brushless DC motors for UAS

Solicitation # W911S226U4482

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking quotes for brushless DC motors intended for use in Unmanned Aircraft Systems. This combined contract opportunity, identified by solicitation number W911S226U4482, is designated as a total set-aside for small businesses under NAICS code 335312. Interested vendors must submit their responses by September 17, 2026, at 4:00 PM. A critical requirement for all submissions is the inclusion of a technical datasheet or a detailed specifications document. The primary point of contact for this procurement is Pratheek Manjunath.

POSTED

DEADLINE

Portable Solar Generators

Solicitation # FA301626Q0277

POSTED

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

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

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

DEADLINE

Solicitation # SPRRA127QA003

Al DLA Aviation At Huntsville

POSTED

about 23 hours ago

DEADLINE

in 3 days

AI Contract Overview

This contract, under solicitation SPE7M0-26-T-016P, is a small business set-aside for the procurement of two fiber optic parts kits identified by NSN 6080017378594 and commercial part number 0701-8001, classified as commercial off-the-shelf items. The order calls for one kit to be delivered to USS PATRICK GALLAGHER in West Bath, ME, and two kits to Huntington Ingalls Inc. in Gulfport, MS, with a five-day delivery window from the order date. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The kits must be packaged and preserved in full compliance with MIL-STD-2073-1E, Appendix D, with packaging data fields fully completed per specification, and marked in accordance with MIL-STD-129, including special marking codes and palletization per DLA’s RP001 requirements. Mercury or mercury compounds are strictly prohibited except for functional uses in specified items like batteries and instruments, and where used, must include secondary containment as defined by NAVSEA 5100-003D. All shipments must use traceable freight methods and are expressly prohibited from using parcel post. The contractor must comply with a comprehensive set of federal regulations including prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and cybersecurity safeguards under DFARS 252.204-7012. Additionally, the contractor must disclose any covered defense telecommunications equipment and affirm their small business status in SAM, with mandatory representation of entity identifiers. Electronic invoicing via WAWF is required, and all proposals must be submitted through DIBBS by August 3, 2026. The contract includes clauses addressing whistleblower protections, former DoD official compensation restrictions, control of government work products, and the secure handling of cyber incident data. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation date.

General Info

Three fiber optic parts kits delivered to Maine and Mississippi within five days, FOB origin, no mercury, fastest traceable shipping.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-016P Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,FIBER OPT
PARTS KIT,FIBER OPT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
KITCO FIBER OPTICS INC 08RC6 P/N 0701-8001
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017470800 0001 KT 1.000
NSN/MATERIAL:6080017378594
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-016P
SECTION B
PR: 7017470800 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
M/F: (TCN) N5040861822T24
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M0-26-T-016P
SECTION B
PR: 7017477034 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017477034 0001 KT 2.000
NSN/MATERIAL:6080017378594
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
Q9905H
HUNTINGTON INGALLS INC
P.O. BOX 149
PASCAGOULA MS 39568-0149
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-016P
SECTION B
PR: 7017477034 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
Q9905H
HUNTINGTON INGALLS INC
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N6931661872501
RDD: 226
PROJ: NQ8 TP 1
SUPP ADD: Q9905H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 23 FC: NF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M0-26-T-016P NSN/Part Number: 6080-01-737-8594 Quantity: 1 KT Purchase Request: 7017477034QTY: 2 Delivery: 5 days ADO