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 of NIIN 014381846 / Nomenclature: PANEL, CONTROL APU

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N0038326QA082Federal

Submission Closed06/19/2026, 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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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motor Stators (NSN 6105-01-2395712)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

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Solicitation # SPE7M1-27-U-0967

Solicitation SPE7M1-27-U-0967 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor stators, identified by NSN 6105-01-2395712 and part number 941D389-1. The contract has an estimated annual demand of 123 units with a guaranteed minimum quantity of 18 units and a maximum contract value of 350,000.00 dollars. This is designated as a critical application item, and the award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors. Key performance requirements include a delivery window of 63 days with terms set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must adhere to MIL-STD-129. The contract also mandates strict adherence to hazardous material labeling under 29 CFR 1910.1200 and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

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Solicitation # SPE7L7-27-T-0450

Solicitation SPE7L7-27-T-0450 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of two power supply units, identified by NSN 6130-25-150-3521. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania within 138 days after order, with a required delivery date of March 28, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict quality and safety standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-U-0158

Solicitation SPE7L1-27-U-0158 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 40 estimated units of Base Assembly, Mount (NSN 6130001733987). The requirement specifies a delivery timeframe of 78 days after receipt of order, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions to offerors specify that quotes should be submitted based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract mandates compliance 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 LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1783

Solicitation SPE7M1-27-T-1783, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two alternating current motors, part number 409D130-1 by Skurka Aerospace Inc (NSN 6105011155256). This procurement is designated as a critical application item and a restricted source item, requiring engineering source approval from the government design control activity. The required delivery date is February 14, 2028, with a need ship date of April 20, 2027, and a delivery lead time of 161 days after receipt of order. Shipping is to be handled as FOB Origin and delivered to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

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AC Motor Manufacturing (CLIN 0001)This subcontract involves the manufacture of alternating current motors, specifically NIIN 014728614, for prime contractors supporting DLA Mechanicsburg. The manufacturer must strictly adhere to technical specifications outlined in Sections C, D, and E, while ensuring compliance with DODISS, DODSSP, and CDAP standards. All finished products must be packaged according to MIL-STD-2073. A critical requirement of the contract is the implementation of Unique Item Identification using MIL-STD-130 with Data Matrix symbology. The contractor is responsible for submitting all required IUID data through the Wide Area Workflow system. This effort falls under NAICS code 335312 and is managed under the Department of Defense.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPRMM1-26-Q-KE32

Solicitation SPRMM1-26-Q-KE32 is a request for quotations issued by DLA Mechanicsburg for the procurement of two motor-tachometers, identified by NSN 7HH 6105-01-070-2527. The requirement is for a fixed-price delivery with a requested delivery date of ASAP and FOB Destination terms. This is not a small business set-aside, and award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who complies with all solicitation instructions and terms. The contractor is responsible for inspection and acceptance at the origin and must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. All electronic invoicing and receiving reports must be submitted through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and may be required to provide traceability evidence. The procurement includes various federal and defense clauses regarding cybersecurity, the Buy American Act, and prohibitions on additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

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Solicitation # N0038326QAA77

Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract solicitation N0038326QA082, issued by NAVSUP Weapon Systems Support out of Philadelphia, Pennsylvania, seeks qualified contractors to repair the PANEL, CONTROL APU (NIIN 014381846), with performance required to meet stringent military and commercial standards. All repairs must align with contractor-approved procedures, official technical documentation, and government-validated specifications, including compliance with the higher-level quality requirement WSSTERMEZ03 and inspection protocol WSSTERMEZ04, ensuring functional equivalence to original manufacturer standards without unauthorized substitutions. Delivery is governed by F.O.B. Origin terms, with all repaired units required to be packaged and marked per MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, adhering to Level B packaging standards for air and surface transport. Each unit must be labeled with a yellow DLR designation on a blue background, conforming to MIL-STD-129, and include the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, while also carrying Unique Item Identification per MIL-STD-130 and a machine-readable barcode compliant with established standards. Shelf-life requirements mandate that at least 85% of the product's shelf life remains upon receipt, and hazardous materials are clearly designated per Title 49 CFR. The contract requires full compliance with a broad array of Federal Acquisition Regulation clauses, including security requirements for facility and personnel access (52.204-2, 52.204-9), prohibitions on gratuities and kickbacks (52.203-3, 52.203-7), contractor code of ethics (52.203-13), and reporting obligations for executive compensation and subcontract awards (52.204-10). Inspection responsibilities fall primarily on the contractor, who must provide a Certificate of Conformance and maintain all quality records, though the government retains the right to conduct supplemental inspections. Performance is measured by a 55-day repair turnaround time from return to acceptance, with deliveries originating from the contractor’s facility and payment to be initiated through the Wide Area WorkFlow (WAWF) system, requiring registered contractor access and compliance with DFARS 252.232-7006. Offerors must hold a valid Unique Entity Identifier and CAGE code in SAM.gov, disclose size and socioeconomic