This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

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SPE7L7-26-T-5309Federal

Submission Closed09/28/2026, 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

Supplier of AUTOSYN Component (NSN 5990-00-790-6980)This subcontract involves the supply of one AUTOSYN component, specifically Honeywell Intl Inc Defense part number AY529GD30A2, for the DLA Weapons Support Active Devices Division. The selected supplier must ensure the item is packaged according to RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery designated as FOB Origin to Fort Richardson, Alaska. Eligible contractors are required to maintain an active SAM registration and demonstrate compliance with the Buy American Act and CMMC Level 2 Self-Assessment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335312.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supplier of Electronic Motor Controllers (NSN 6110-01-575-5104)This subcontract involves the supply of two electronic motor controllers, identified by NSN 6110-01-575-5104, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Because the hardware is designated as a critical application item, the supplier must adhere to strict quality and safety standards. Performance will take place at Camp Lejeune, and the contract falls under NAICS code 335312. The supplier is required to follow specific packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure full compliance with NIST SP 800-171 security standards and NAVSEA 5100-003D restrictions regarding mercury. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1002

Solicitation SPE7M0-27-T-1002 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electronic motor controllers, identified by NSN 6110-01-575-5104. The requirement consists of two line items, each for a quantity of one unit, designated as critical application items. Delivery is required within five days after receipt of order, with a target delivery date of November 2, 2026, shipped FOB Origin to Camp Lejeune, North Carolina. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, which must comply with NAVSEA 5100-003D. The procurement is governed by NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the Hazard Communication Standard for labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M5-27-T-1830

Solicitation SPE7M5-27-T-1830 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for one unit of AUTOSYN, identified by NSN 5990-00-790-6980 and part number AY529GD30A2. The requirement is for a Honeywell Intl Inc Defense part, with delivery specified as 20 days after receipt of order to Fort Richardson, Alaska. Inspection and acceptance will occur at the destination. Offerors must comply with NAICS code 335312 and maintain active registration in the System for Award Management. Those proposing alternate parts must provide a complete data package for both the approved and alternate parts for technical evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, CMMC Level 2 self-assessment, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement also applies the HUBZone price evaluation preference and requires compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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UPS and Power Backup SupplyThis subcontract through Washington Technology Solutions (WaTech) involves the supply and delivery of Uninterruptible Power Supply (UPS) systems and battery backups for prime contractors working on broadband projects across multiple counties. The selected provider is responsible for delivering installed hardware that meets the specific power requirements of ISP equipment and adheres to the technical specifications outlined in the Broadband ISP Technical Addendum to ensure operational continuity during power outages. The opportunity is categorized under NAICS code 335312 and was posted on November 3, 2026, with a response deadline of November 17, 2026. Interested parties can find further details and submission guidelines through the official Washington state vendor portal.

Washington Technology Solutions (WaTech)

POSTED

DEADLINE

Servo Motor Fabrication (NSN 6105-01-695-2542)This subcontract involves the fabrication of two high-precision servo motors with NIIN 016952542 for the Department of the Navy via DLA Mechanicsburg. The manufacturer must adhere to Cage Code 00912 and reference number 53-0473 specifications, utilizing specialized precision machining and electrical winding equipment to ensure technical compliance. The contractor is responsible for performing origin quality inspections and maintaining detailed records for a period of 365 days. Additionally, all delivered units must feature markings that comply with MIL-STD-130, Rev N. The project is categorized under NAICS code 335312 and is to be performed in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MOTOR,SERVO — 6105016952542 — SPRMM127QKA41

Solicitation # SPRMM127QKA41

Solicitation SPRMM1-27-Q-KA41, issued by DLA Mechanicsburg for the Department of the Navy, is a request for the manufacture and delivery of two servo motors (NSN 6105-01-695-2542). The required items must conform to the design represented by Cage Code 00912, reference number 53-0473. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small businesses and other successful small business concerns. Delivery is required as soon as possible (ASAP) with FOB Destination terms to consignee W25G1U. The contractor is responsible for all inspection and acceptance at the origin and must maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130 Rev N, and packaging must adhere to MIL-STD-2073, including specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contract incorporates various federal regulations, including the Buy American Act, hazardous material identification under FAR 52.223-3, and priority rating for national defense under FAR 52.211-14. Offerors acting as distributors must provide proof of authorization from the original manufacturer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.

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Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Alternating Current Motors (NSN 6105016162946)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of Alternating Current motors meeting NSN 6105016162946 specifications. Specifically, the contract requires Dixie Electric P/N 266-302020 or Independent Rough Terrain Center P/N EP-0009059. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E Preservation Method 41 and provide necessary quality assurance documentation for Critical Application Items. Deliveries are to be made FOB Origin. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Generator Engine Accessory Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement or manufacture of 10 units of Generator Engine Accessories under NSN 2920-01-419-8884. The supplier must ensure all components are produced according to specific technical drawings and adhere to strict military standards for IUID, marking, and packaging. To be eligible, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP 800-171 security standards. The final deliverable consists of 10 fully packaged units delivered in accordance with the specified military guidelines.

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AC Motor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 65 alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The motors must strictly adhere to NSN 6105-01-091-4832 specifications and be delivered with accompanying Certificates of Conformance. Performance will take place at Tinker AFB. The supplier must maintain strict compliance with several federal regulations, including the Buy American Act and DFARS specialty metal requirements. Additionally, the contract prohibits the use of additive manufacturing and mandates adherence to DFARS 252.204-7012 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L7-26-T-5309 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of three power supply units, identified by NSN 6130-00-781-3990. This is a restricted source item that requires engineering source approval from the Government Design Control Activity. The procurement is designated as a critical application item and requires the contractor to maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Quotes must be submitted via the DIBBS portal by September 28, 2026, with delivery expected within 214 days of order, targeting a need date of May 1, 2027. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and Berry Amendment for domestic sourcing.

General Info

DLA small business set-aside for three power supply units due May 1, 2027.

Agency

Department Of Defense → SAN DIEGO

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
POWER SUPPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CHAMPION AEROSPACE LLC 0AFL4 P/N 28VS100Y-7A
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
SPE7L7-26-T-5309
SECTION B
PR: 7018379872 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018379872 0001 EA 3.000
NSN/MATERIAL:6130007813990
DELIVERY (IN DAYS):0214
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/01/2027 Original Required Delivery Date:05/01/2027
SPE7L7-26-T-5309 NSN/Part Number: 6130-00-781-3990 Quantity: 3 EA Purchase Request: 7018379872QTY: 3 Delivery: 214 days ADO