This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROTECTOR, THERMAL-OVER

Awarded

SPE7M1-26-U-5622Federal

Submission Closed09/17/2026, 01:00:00 PM EDT

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

Federal

Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

Solicitation # FA520926Q0077

This solicitation is for a firm-fixed-price contract to decommission, remove, dispose of, and replace a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor is responsible for providing all labor, materials, and equipment to install a new 150kVA/120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope of work includes a mandatory 8-hour load test, commissioning, training, and the provision of a minimum 2-year warranty. While the existing stainless steel fuel tank will be reused, the contractor must inspect and certify all fuel piping as safe and leak-free. All work and hazardous material disposal must comply with Japanese environmental and noise regulations. Award will be granted to the responsible quoter with the lowest Total Evaluated Price who passes the technical acceptability evaluation. Due to the location of performance, the contractor must provide personnel with specific Japanese professional certifications, including Special Electric Officer and Chief Electrical Engineer licenses. Offerors not based in Japan must provide documentation of a partnership with a local authorized service provider to ensure on-site warranty and repair capabilities. The performance period is one calendar year from the date of award, with an expected award date around October 30, 2026. This procurement is subject to the Trade Agreements Act and requires compliance with MIL-STD-130 for item marking and the use of the Wide Area WorkFlow system for payments.

POSTED

DEADLINE

Alternating Current Motor SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 52 Alternating Current Motors under NSN 6105-01-393-4034. The selected supplier must manufacture or source these units in strict accordance with domestic origin and Buy American requirements as specified in DFARS 252.225-7001. Additionally, the contractor is responsible for ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, while maintaining NIST SP 800-171 cybersecurity protocols for the protection of covered defense information. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312, with performance taking place in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 16, 2026. The primary objective of the contract is the successful delivery of 52 completed AC motors to support prime contractors on maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-632-6234)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 10 Alternating Current Motors matching NSN 6105-01-632-6234. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312, with delivery terms specified as FOB Origin. The supplier must ensure that all hardware is free of intentionally added mercury in accordance with NAVSEA restrictions and strictly adheres to the Berry Amendment and the Buy American Act. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-525-8720)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 83 Alternating Current Motors under NSN 6105-01-525-8720. The selected provider must manufacture or source these motors in strict accordance with the DLA Master List of Technical and Quality Requirements and provide all necessary SDS data packages upon delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and restrictions on ozone-depleting chemicals. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-357-9080)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of four alternating current motors, specifically Part Number MR1008 with NSN 6105-01-357-9080. The motors must be produced without the use of intentional mercury or Class I ozone-depleting chemicals. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards using CUSH/DUNN MAT: JC and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must submit their responses by November 19, 2026. This contract supports prime contractors in maintaining critical maritime supply chain components through the delivery of specialized AC motors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0183

The DLA Weapons Support Maritime Supply Chain is soliciting the procurement of 52 alternating current motors, identified by NSN 6105-01-393-4034. This is a restricted source item that must be manufactured according to OEM drawings. The requirement is issued under Special Emergency Procurement Authority, with a delivery timeline of 154 days after date order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating past performance, price, and offered delivery. While destination inspection and acceptance are standard, any offeror proposing origin inspection will incur an evaluation price penalty of 2,500 per inspection. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program. All quotes must be submitted via DIBBS and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1183

Solicitation SPE7M1-27-U-1183 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 83 alternating current motors (NSN 6105-01-525-8720). This is a total small business set-aside with a required delivery timeframe of 30 days after order. The procurement is managed under the First Destination Transportation program, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses. Contractors must comply with the Buy American Act and Berry Amendment, and the successful offeror must provide a complete data package and Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2493

Solicitation SPE7M1-27-T-2493 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for four alternating current motors, identified by NSN 6105-01-357-9080 and part number MR1008. This acquisition is a total small business set-aside under NAICS code 335312. The contract requires delivery within 158 days after award, with a need ship date of November 17, 2026, and a final required delivery date of March 29, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict environmental and safety standards, including a prohibition on Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and mandatory use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Генератори дизельні, номінальна потужність від 48 до 60 кВт, 3 фази, локалізовані

Solicitation # UA-2026-11-07-000244-a

The National Museum of the History of Ukraine in the Second World War Memorial Complex is soliciting bids for the procurement of localized three-phase diesel generators with a nominal power capacity ranging from 48 to 60 kW. This government contract, identified by solicitation number UA-2026-11-07-000244-a, requires the equipment to be delivered and utilized within Kyiv, Ukraine. The solicitation was posted on November 7, 2026, with a strict response deadline of November 11, 2026. Interested parties should coordinate with the primary point of contact, Serhii Shelepanov, to ensure all technical specifications and submission requirements are met by the closing date.

НАЦІОНАЛЬНИЙ МУЗЕЙ ІСТОРІЇ УКРАЇНИ У ДРУГІЙ СВІТОВІЙ ВІЙНІ. МЕМОРІАЛЬНИЙ КОМПЛЕКС

POSTED

DEADLINE

Генератори спеціального призначення

Solicitation # UA-2026-11-06-015162-a

This solicitation, issued by Military Unit A0216 of the Government of Ukraine, concerns the procurement of 11 special purpose inverter generators. The requirement consists of five gasoline generators with a rated power of 5-6 kW, four gasoline generators with a rated power of 3-4 kW, and two diesel generators with a rated power of 4.5-5 kW. All equipment must adhere to the technical specifications and completeness standards defined in the electronic catalog and the draft contract. The procurement process is identified by solicitation number UA-2026-11-06-015162-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00. The primary point of contact for this acquisition is Serhiy Pylypenko, and the performance of the contract will take place within Ukraine.

Військова частина А0216

POSTED

DEADLINE

WY FC Butterfly Valves DC MotorsThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of butterfly valves for DC motors within the Missouri Basin. This requirement is categorized under NAICS code 335312 and is intended to support operational infrastructure. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

EC - GM 75KW Diesel GeneratorThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the procurement of a 75KW diesel generator. This equipment is intended to provide critical emergency backup power for the hoist house, head gates, and spillway within the Missouri Basin. The project is categorized under NAICS code 335312. Interested parties may coordinate with David Bryan or Small Business Specialist Jennalyn Kent for further information regarding this requirement.

Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M1-26-U-5622 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of thermal-overload electrical protectors, specifically NSN 6110-01-498-3870 and part number 5000-30005 from HDT Expeditionary Systems Inc. The request specifies an estimated quantity of 108 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 81 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award is a small-business set-aside and requires offerors to comply with the Buy American Act, the Berry Amendment, and various federal regulations regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

General Info

Procurement of 108 electrical thermal overload protectors for Department of Defense Maritime Supply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WINDWARD ENTERPRISES, LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 30

Combined Synopsis

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

AwardedSep 21

Contract was awarded

Submission Closed

09/17/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

PROTECTOR,THERMAL-OVERLOAD,ELECTRICAL MO
PROTECTOR,THERMAL-O
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 5000-30005
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241025 0001 EA 108.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6110014983870
DELIVERY (IN DAYS):0081
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.
SPE7M1-26-U-5622
SECTION B
PR: 1000241025 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5622 NSN/Part Number: 6110-01-498-3870 Quantity: 108 EA Purchase Request: 1000241025QTY: 108 Delivery: 81 days ADO