This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7L7-26-T-4737Federal

Submission Closed08/24/2026, 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 Alternating Current Motors (NSN 6105-01-164-4867)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A6-27-T-7103

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1979

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POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2721

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M4-27-T-1878

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DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0995

Solicitation SPE7M1-27-T-0995 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-737-1205. The item is to be delivered FOB Destination to the USS STETHEM DDG 63 within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by October 26, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and payment requests must be processed electronically through the Wide Area Workflow system. This procurement is subject to strict export controls under ITAR and EAR regulations. Consequently, offerors and their supply sources must possess an approved US/Canada Joint Certification Program certification and complete required training to access technical data. The contract incorporates various federal mandates, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for any hazardous materials per the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of two power supply units, part number JWS150-28/A, manufactured by TDK-Lambda Americas Inc. under CAGE code 9T790. The order is identified by NSN 6130-01-407-2853 and purchase request 7017869558. Delivery is required within 142 days, with a specified need ship date of January 14, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination.

General Info

Procure two TDK-Lambda power supply units for delivery by January 14, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L7-26-T-4737

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

ContactsNo contact information available

Full Description

POWER SUPPLY
POWER SUPPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LAMBDA ELECTRICS INC
CAGE 9T790
P/N JWS150-28/A
TECH DATA AVAILABILITY
"DLA does not have a bidset available"
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.
TDK-LAMBDA AMERICAS INC. 9T790 P/N JWS150-28/A
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 7017869558 0001 EA 2.000
NSN/MATERIAL:6130014072853
DELIVERY (IN DAYS):0142
SPE7L7-26-T-4737
SECTION B
PR: 7017869558 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/14/2027 Original Required Delivery Date:01/14/2027
SPE7L7-26-T-4737 NSN/Part Number: 6130-01-407-2853 Quantity: 2 EA Purchase Request: 7017869558QTY: 2 Delivery: 142 days ADO