This Solicitation opportunity from Texas was posted on June 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFB 6272 Purchase of Emergency Backup Generators

Closed

RFB 6272State & Local

Submission Closed07/10/2025, 12:00:00 AM 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

DIBBS

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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 # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, DIFFERENTIAL T

Solicitation # SPE7M1-27-Q-0150

Solicitation SPE7M1-27-Q-0150 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight differential synchro transmitters, identified by NSN 5990-00-913-5543. The requirement specifies a delivery timeline of 166 days after the award date, with the place of performance and delivery located at 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. Alternate offerors must provide a complete data package for both approved and alternate parts, specifically referencing part numbers from Lockheed Martin Corporation and Moog Inc. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific bold lettering for product verification test samples. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 certification via a C3PAO. Inspection and acceptance are set for destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations must be submitted by November 13, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1823

Solicitation SPE7M1-27-T-1823 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one magnetic contactor, identified by NSN 6110017017148 and TE Connectivity Corporation part number 2-1616520-0. The required delivery date is February 18, 2027, with a delivery period of 100 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds and forbids the use of additive manufacturing unless explicitly authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR deviations regarding sustainable products and the combating of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-26-T-390M

Solicitation SPE7M1-26-T-390M, issued by DLA Land and Maritime, is a request for quotations for 27 units of a Motor-Tachometer Generator, identified by NSN 6105014468553. This is a critical application item that must be manufactured in accordance with specific limited rights data and source controlled drawings, specifically referencing Electromech Technologies LLC part number U-222303. The procurement is categorized under NAICS code 335312, with delivery required within 388 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with configuration change management and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

The City of Portland, Texas, has issued a Request for Bid (RFB) for the procurement of a 200kW diesel generator intended for emergency backup use. Bidders are encouraged to include Minority and Women Owned Business Enterprises (MWBEs). Bids must be submitted in a sealed envelope clearly marked with the specified title and the bidder's contact details by the deadline of July 10, 2025, at 2:00 p.m. Central Time. For any clarifications regarding the RFB procedures or scope of work, interested parties should submit written questions to the Purchasing Officer, Sandra Rodriguez, by June 25, 2025, and should seek confirmation of receipt via email or phone. The solicitation is part of the city’s efforts to ensure reliable emergency power solutions, with the contract estimated to be within a range of $50,000 to $150,000, and is associated with the NAICS code 335312, which pertains to power, distribution, and specialty transformer manufacturing. Additional details and updates can be accessed through the city’s bidding portal.

General Info

Agency

Texas → Portland

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFB 6272 Purchase of Emergency Backup Generator

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2025, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyTexas → Portland

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Portland

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Portland, Texas (City) hereby issues this Request for Bid (RFB). The City is seeking Bids from firms interested and qualified to provide a 200kW Diesel Generator for use as an emergency backup generator. Minority and Women Owned Businesses (MWBEs) are encouraged to participate.The Bid must be submitted in a sealed envelope bearing the title SEALED BID - RFB 6272 PURCHASE OF EMERGENCY BACKUP GENERATOR as well as Bidder's name, address, and contact information. The deadline for submission of Bids is July 10, 2025 at 2:00 p.m. CT (Central Time).Any Bidder requiring further clarification of the RFB procedures or Scope of Work should submit a Request for Clarification in writing in the form of questions and or inquiries to the Purchasing Officer, Sandra Rodriguez, at For security reasons, you must enable JavaScript to view this E-mail address. before 2:00pm (CT) on June 25, 2025.The Bidder should request confirmation via email that the request for clarification was received or follow up with a phone call, if necessary, to confirm receipt. The Purchasing Officer can be reached at (361) 777- 4576.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS