This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair 014755669 / Nomenclature: PANEL, CONTROL, ELECTRICAL

Closed

N0038326QA088Federal

Submission Closed05/19/2026, 06:00:00 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

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DIBBS

MOTOR, ALTERNATING CURR

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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.

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Solicitation # SPE4A6-27-T-7103

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Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, 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 the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7L1-27-T-2721

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Solicitation # SPE7M1-27-T-1692

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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 NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. 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, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DIBBS system, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.

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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.

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0995

Solicitation SPE7M1-27-T-0995, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Panel, identified by NSN 6110-01-737-1205. The item must be manufactured according to reference drawing NR 53711 8493959G1, Revision F. Delivery is required within 20 days after receipt of order, with a required delivery date of October 13, 2026, shipped FOB Destination to the USS Stethem DDG 63. Inspection and acceptance will also occur at the destination per FAR 52.246-2. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 26, 2026, via the DIBBS portal.

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Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three motor rotors, identified by NSN 6105005819474 and Ontic Engineering and Manufacturing part number 916B153-1. This item is classified as a commercial critical application item. The required delivery date is June 29, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the repair and delivery of an electrical control panel under solicitation N0038326QA088, issued by NAVSUP Weapon Systems Support, a Department of Defense agency located in Philadelphia, Pennsylvania. The NAICS code 335312 classifies the work as repair of military ships and structures, with delivery governed by a firm fixed price purchase order structure. The performance period spans 365 calendar days from contract award, with F.O.B. Origin terms requiring the contractor to deliver the item at or near their facility. Packaging and marking must align with MIL-STD-2073-1 for overseas shipments and MIL-STD-129 for labeling, including unique item identification (UII) per MIL-STD-130 using ISO/IEC 15434 format indicators 05, 06, and 12. All containers must be marked with the procurment instrument identifier, contract line item number, and sub-line item number, and depot level repairable (DLR) items require a distinct yellow-on-blue label adhering to strict durability and placement standards. ESD-sensitive components must comply with ANSI/ESD S20.20-2021, and only qualified packaging materials from approved QPL sources may be used. Inspection and acceptance responsibilities rest primarily with the contractor, who must ensure compliance via certification of conformance and adherence to manufacturer specs and FAR 52.246-2, 52.246-15, and 52.246-16. Government inspection rights are reserved throughout performance. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, with payment processed via the designated DoDAAC. Cybersecurity compliance is enforced through 52.240-93, 252.204-7019, and CMMC requirements, necessitating a NIST SP 800-171 self-assessment score submitted via SPRS and annual CMMC certification. Configuration management is tightly controlled with engineering change proposals requiring prior approval for major changes, and no equitable adjustments are permitted for unapproved changes. The contract incorporates security, priority rating (DPAS), small business participation, government property management, and termination for convenience clauses, while solicitation evaluation factors remain unspecified, implying a trade-off award process where non-price factors may outweigh cost. All offer