This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESOLVER, ELECTRICAL

Closed

SPE7M1-26-Q-0914Federal

Submission Closed05/11/2026, 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

Federal

Electric Motor Winding and Core Repair SupplyThe contract involves the supply of custom-wound electric motor components, specifically armatures, stators, or field coils, for four motors. The scope includes detailed processes such as core testing, insulation application, varnishing, and burn-in testing to ensure component quality and reliability. This subcontract is issued by the Department of Defense under NAICS code 335312, indicating it pertains to manufacturing electric equipment. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026, and the work is to be performed in South Coffeyville, zip code 73145. The contract aims to maintain or repair electric motors, likely supporting defense-related equipment, through specialized winding and core repair services. There is no specified type of set-aside, and detailed contact or agency office location information is not provided in the contract summary.

POSTED

DEADLINE

59--SYNCHRO,RECEIVERThis contract solicitation is for the procurement of two units of the item identified as SYNCHRO, RECEIVER with the National Stock Number 5990013016796. The delivery location is designated as W1A8 DLA Distribution, with an expected delivery timeframe of 157 days after the order date. The approved source for this item is specified as manufacturer code 10112 TSN23-64NF2. The solicitation is issued as a request for quotation (RFQ), and only electronic submissions of quotes are accepted. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. The solicitation, titled "59--SYNCHRO, RECEIVER," falls under the NAICS code 335312 and is issued by the DLA Land and Maritime office, part of the Department of Defense, located in Columbus, Ohio. The RFQ was posted on June 15, 2026, with a response deadline of June 26, 2026. All responsible suppliers are eligible to submit quotes, which will be considered if received on time. For inquiries or further information, potential bidders are directed to contact the designated buyer via email or access the solicitation documents through the provided online link to the DIBBS system.

DLA Land And Maritime

POSTED

DEADLINE

CONTROLLERThis contract involves the manufacture and quality assurance of a product referred to as the CONTROLLER, under solicitation number N0010426QTA86 issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS MECH) within the Department of Defense. The contract specifies fixed-price terms and includes provisions for government source inspection to ensure compliance with detailed technical and quality standards, including MIL-STD-130 marking and strict control over any design or part number changes. Contractors must be authorized distributors if not the original manufacturer, providing verification to the contracting officer. An option to increase quantity is included, allowing the government to extend purchases at the negotiated unit price within a specified period. The contract outlines detailed quality assurance responsibilities, including contractor inspection requirements, record-keeping for one year following final delivery, and adherence to specific packaging, preservation, and marking protocols consistent with military standards. It emphasizes compliance with applicable military and federal specifications and standards, with ordering information provided for required documents. Distribution and safeguarding of contract-related technical documents are controlled under established Navy instructions, requiring strict adherence to distribution statements. The contract is subject to emergency acquisition flexibilities, and accelerated delivery is encouraged. The point of contact for this solicitation is identified for further communication, with a response deadline set for mid-July 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--MOTOR,DIRECT CURRENThe contract solicitation is for the procurement of 49 units of a direct current motor, identified by NSN 6105010144669. The delivery location is specified as Ordnance Readiness Development, with delivery required within five days after order. The approved source for this item is vendor 54374, under contract 80D-0287. This procurement is issued as a Request for Quote (RFQ), available exclusively online, with no hard copies of solicitation documents, specifications, or drawings provided. All responsible and interested suppliers may submit electronic quotes, which will be considered if received on time. This requirement falls under a total small business set-aside, in accordance with FAR 19.5, identified by NAICS code 335312, and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. The solicitation number is SPE7M026T9415, with the posting date of June 15, 2026, and a response deadline of June 26, 2026. Questions about the solicitation can be directed to the designated buyer via email, with additional solicitation details accessible through the provided online portals. This contract emphasizes a streamlined electronic quote submission process to facilitate procurement within the Department of Defense framework.

DLA Land And Maritime

POSTED

DEADLINE

61--DISTRIBUTION BOXThis contract involves the procurement of 27 units of distribution boxes identified by NSN 6110016581317, with deliveries expected within 96 days after order. It is structured as a combined-type solicitation under a total small business set-aside, with an estimated contract duration of one year or until orders reach a cumulative total of $350,000. The contract anticipates approximately two orders per year and guarantees a minimum purchase quantity of four units. Shipments will be directed to various Defense Logistics Agency depots within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for these items is specified, and there are no hard copies of the solicitation provided; all quotes must be submitted electronically by the deadline. The solicitation is managed by the Department of Defense's DLA Land and Maritime office based in Columbus, Ohio, and is governed by NAICS code 335312. The process allows all responsible sources to submit timely quotes, consistent with a total small business set-aside designation, ensuring competition among eligible vendors. No specifications, plans, or drawings accompany the solicitation, emphasizing reliance on the identified approved source and contract terms. Interested parties can access the solicitation electronically through the provided link and direct any questions to the specified contracting officer email.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the procurement of 61 electrical resolvers, identified by NSN/Part Number 5990-01-480-9938, with a firm fixed price and strict quantity variance limits of zero percent plus or minus. The delivery is scheduled for 361 days after date of order, with destination inspection and acceptance at DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The contract emphasizes quality and technical standards according to the DLA Master List of Technical and Quality Requirements effective as of the solicitation or award date, and sampling inspections adhering to MIL-STD-1916 or ASQ H1331 methods. Additional key details include that the item is classified as a critical application, requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Government identification removal for non-accepted supplies is mandatory, with item unique identification waived per the service customer's request. The supply is managed by the Department of Defense Maritime Supply Chain office, with performance location and delivery at DLA Distribution San Diego, California. Contact for the contract is designated as Ryan Hamilton, providing a direct point for communication and contract management.

General Info

Procurement of 61 electrical resolvers; fixed price, strict delivery, CMMC Level 2 required, DLA San Diego.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-0914.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

RYAN HAMILTON

contact@example.gov

+1 (555) 000-0000

Full Description

RESOLVER<(>,<)> ELECTRICAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
WOODWARD HRT INC 81873 P/N 84002175-001 KAVLICO CORPORATION 22863 P/N GM8850
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
SPE7M1-26-Q-0914
SECTION B
SUPPLY/SERVICE: 5990-01-480-9938 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5990-01-480-9938 61.000 EA $ _______________ $ ______________
RESOLVER
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 361 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016088294 0001 N/A N/A N/A 12/16/2027

SPE7M1-26-Q-0914 NSN/Part Number: 5990-01-480-9938 Quantity: 61 EA Purchase Request: 7016088294QTY: 61 Delivery: 361 days ADO