This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS-KIT-MOTOR

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SPE7M1-26-U-4543Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335312

New

DIBBS

Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

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MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price request for the manufacture and delivery of 15 motor governors (NIIN 010931468), divided into two delivery requirements of 3 units and 12 units. The procurement is managed by NAVSUP Weapons Systems Support for the Department of the Navy, with the design specified by Cage Code 7LLB9 and reference number 9900-491. Award will be granted based on the Lowest Priced Technically Acceptable (LPTA) criteria, requiring offerors to be authorized distributors of the original manufacturer and to comply with all technical instructions and CMMC status reporting via the Supplier Performance Risk System. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Physical identification must adhere to MIL-STD-130 Rev N, and packaging must comply with MIL-STD-2073, including specific requirements for electrostatic discharge protection and DLR labeling where applicable. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. The contract incorporates various FAR and DFARS clauses, including Buy American certifications, cybersecurity safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military companies.

SPRMM1 DLA Mechanicsburg

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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motor Stator (PN: 7018671927)This subcontract involves the procurement of one motor stator, part number 7018671927, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the component and conducting all necessary quality control to ensure compliance with agency specifications. All items must be packaged according to MIL-STD-2073-1E and RP001 standards before delivery to DLA Distribution DDSP New Cumberland. To be eligible for this contract, the provider must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

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Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

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Supply of Motor Stators (NSN 6105-01-2395712)This subcontract involves the manufacture or distribution of motor stators, specifically NSN 6105-01-2395712 and Part Number 941D389-1, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of physical motor stators that adhere to strict compliance standards for Critical Application Items to ensure operational safety and performance. The agreement specifies that items must be shipped FOB Origin within a 63-day delivery window. This procurement is managed under NAICS code 335312 for the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-2430

Solicitation SPE4A7-27-T-2430, issued by the DLA Weapons Support ASC, is a request for the procurement of 100 total units of NSN 6115015038399, identified as Hamilton Sundstrand Corporation part number 968C593-2. The requirement is split into two line items, each for 50 units, with original required delivery dates set for October 19 and October 21, 2026. Delivery is specified as FOB Destination, with shipping destinations including Kadena Air Base in Japan and an APO address in the US. The procurement is classified under NAICS 335312 and allows for a delivery window of five days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 7 days

AI Contract Overview

This contract involves the procurement of a motor overhaul parts kit identified by NSN 6105005228528 and part number LMK155, supplied by MAS COMPONENTS & COATINGS, LLC under contract SPE7M1-26-U-4543. The solicitation is a Total Small Business Set-Aside with a NAICS code of 335312, and it is structured as an indefinite-delivery contract with an estimated quantity of 13 units, though the actual quantity to be purchased is not guaranteed and may vary based on delivery orders. The contract mandates strict compliance with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and prohibits the use of Class I ozone-depleting chemicals in any components or processes, overriding any conflicting specification requirements unless authorized substitutes are approved. The item has a non-extendable shelf life of 120 months under RS030 for a Type I (Code W) item and requires configuration change management through an Engineering Change Proposal or variance request, with engineering source approval by the government design control activity mandatory due to its restricted-source status. Packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with packaging method 10 (dry storage), no preservation material, wrap material JA, unit container E5, and no special marking. Palletization follows DLA RP001 procurement requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 57-day delivery window from order receipt. The contract includes a full suite of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguards, contract changes, inspection, default, subcontracting, and defense information protection, including specific cybersecurity requirements per NIST SP 800-171 and safeguarding of covered defense information. Contractors must hold a valid UEI and CAGE code, represent their small business status accurately, and disclose any involvement in covered defense telecommunications equipment. Payment and invoicing are mandatorily processed through WAWF, and the contract’s maximum value is capped at $350,000 with no option periods or escalation clauses specified. All proposals must be electronically submitted via DIBBS by the August 6, 2026 deadline, with compliance evaluated under a trade-off

General Info

13 motor overhaul kits NSN 6105005228528, FOB origin, 57-day delivery, critical component, strict MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS-KIT-MOTOR
PARTS KIT,MOTOR,OVERHAUL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
MAS COMPONENTS & COATINGS, LLC 48ZY0 P/N LMK155
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4543
SECTION B
PR: 1000237985 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237985 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105005228528
DELIVERY (IN DAYS):0057
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4543 NSN/Part Number: 6105-00-522-8528 Quantity: 13 EA Purchase Request: 1000237985QTY: 13 Delivery: 57 days ADO