This Solicitation opportunity from Department Of Defense was posted on August 9, 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-4666Federal

Submission Closed08/20/2026, 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

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SLED

Electric Motor SupplyThis subcontract agreement involves the procurement or manufacture of one industrial electric motor to support prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The selected provider is responsible for ensuring that the equipment is produced according to specifications, including the requirement that all labels are clearly legible, and managing the delivery of the motor to the designated parish location. The opportunity is categorized under NAICS code 335312 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

The Jefferson Parish Government of Louisiana has issued solicitation 352 for the purchase of an electric motor to support the Jefferson Parish Drainage Department. This local government procurement was posted on October 28, 2026, with a response deadline of November 3, 2026. The primary point of contact for this requirement is My Dao Ngo. The technical specifications provided for this acquisition are minimal, focusing primarily on packaging and marking requirements. The central mandate for the deliverable is that all labels on the equipment must be legible, which serves as the primary criterion for inspection and acceptance. Other standard contract details, such as the specific motor specifications, delivery schedule, and total contract value, are not specified in the available documentation.

Jefferson Parish Government

POSTED

DEADLINE

Armature Assembly Fabrication (P/N 20646)This subcontract involves the fabrication of 236 warranted armature assemblies, part number 20646, for M1 Tanks under the DLA Weapons Support Land Supply Chain. The manufacturer must adhere strictly to provided technical data and the DLA Master List of Technical and Quality Requirements, with a specific prohibition on additive manufacturing unless authorized by the ESA. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project requires the contractor to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Alternating Current (AC) Motors (NSN 6105010914832)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Alternating Current (AC) motors specifically meeting the technical specifications for NSN 6105010914832. The selected provider will support prime contractors in delivering these motors to designated DoDAAC locations, with the place of performance situated at Tinker AFB. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) and RP001 packaging standards is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Prospective bidders must be registered in SAM.gov and WAWF to be eligible for the award. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motor (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one alternating current motor, identified as NSN 6105-01-219-4468 and Part Number 801625-069. The item is designated as a Critical Application Item and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is a Total Small Business Set-Aside under NAICS code 335312, with the place of performance located at FPO 96662. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of 40 HP Large Drives (NSN 6110-01-645-0765)This subcontract involves the supply of three 40 HP Large Drives for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The hardware must strictly adhere to NSN 6110-01-645-0765 specifications and meet all regulatory mandates, including the Buy American Act, the Berry Amendment, and mercury-free requirements. The supplier is responsible for packaging and marking the units in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. Delivery of the three units is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motor Starter (NSN 6110-01-684-7492)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of one Motor Starter with NSN 6110-01-684-7492. The selected provider is responsible for sourcing the specific part and ensuring it is packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. All work must adhere to the DLA Master List of Technical and Quality Requirements. Eligible contractors must be registered in the System for Award Management and Wide Area Workflow. The performance location for this requirement is FPO 34089. Responses to this solicitation are due by November 9, 2026, under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, CONTROL TRANSF

Solicitation # SPE7M5-27-T-0488

Solicitation SPE7M5-27-T-0488 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of seven synchro control transformers, identified by NSN 5990-00-914-0838. The items must adhere to technical specifications SAE AS20708C and AS20708/46B, and are designated as critical application items. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict compliance with several quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0140

Solicitation SPE7M1-27-Q-0140 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two alternating current motors, identified as critical application items with part number 603511-159 and NSN 6105-01-335-8326. The contract requires delivery within 290 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. Contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and utilize the Wide Area Workflow system for electronic invoicing and receiving reports. All quotes must be submitted by November 11, 2026, and must include completed representations and certifications, including those related to the Buy American program and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1763

Solicitation SPE7M1-27-T-1763 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 96 power distribution panels, identified by NSN 6110-01-523-6677. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 171 days after the order is received. The shipment is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act and various DFARS regulations regarding domestic material restrictions and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0166

Solicitation SPE7L7-27-T-0166 is a fixed-price request for the procurement of one power supply unit, NSN 6130-01-538-9446, part number B-2794 from L3 Technologies, Inc. Issued by DLA Weapons Support, the requirement is for a critical application item to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is 164 days after order, with a need ship date of April 6, 2027, and a required delivery date of August 18, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Specific prohibitions are in place regarding the intentional addition of mercury and the use of hexavalent chromium. Contractors must maintain supply chain traceability documentation and comply with cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. This acquisition may be subject to automated award and requires compliance with the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0821

Solicitation SPE7M0-27-T-0821, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one alternating current motor, identified as a critical application item with NSN 6105-01-219-4468 and part number 801625-069. The requirement is for a quantity of one unit to be delivered FOB Origin to the USS Charlotte (SSN 766) within five days after receipt of order. While the solicitation is listed as a total small business set-aside under FAR 19.5 in the metadata, the document text explicitly states it is not a small business set-aside. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and any offerors proposing alternate parts must provide a complete data package for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of 21 POWER SUPPLIES, identified by NSN 6130-01-164-4343, with delivery required to DLA DISTRIBUTION JACKSONVILLE at Building 175, Swan Road, Jacksonville, FL 32212-0103, by September 8, 2026, with a final acceptance deadline of July 20, 2027. All items must be shipped FOB Origin and packaged in full compliance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization following RP001 standards. Marking, labeling, and bar-coding must adhere strictly to MIL-STD-129, incorporating hazard warnings per 29 CFR 1910.1200 for controlled substances and specific declarations for radioactive materials, ensuring compliance with defense shipping protocols. Inspection and acceptance occur at destination under government authority, using MIL-STD-1916 sampling with stringent AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor defects, supported by the DLA quality assurance framework. Technical data associated with this contract is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requires adherence to DFARS 252.225-7048. Access is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed mandatory training, and explicit authorization from DLA. The contract includes extensive compliance requirements covering cybersecurity, with mandatory implementation of NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012, prohibitions on covered telecommunications equipment under 252.204-7018, and whistleblower protections under 252.203-7002. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with no paper invoicing permitted, and payment administration is governed by DoDAAC codes referenced only in the final award document. The solicitation requires UEI and CAGE code submissions, socioeconomic certifications, and affirmative representations regarding small business status, hazardous materials disclosures, and compliance with trafficking in persons and employment eligibility verification clauses. The contract type remains unspecified pending award and may be adjusted under

General Info

Procure 21 power supplies under strict ITAR/EAR controls; only certified US/Canada DLA contractors may access data.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-T-4666 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → JACKSONVILLE BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressUSA

Contacts

MOLLY TEEGARDEN

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
POWER SUPPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6130-01-164-4343 Quantity: 21 EA Purchase Request: 7015893427QTY: 21 Delivery: 18 days ADO