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.

Top

ROTOR CORE, GENERATO

Closed

SPE4A5-26-T-157KFederal

Submission Closed05/27/2026, 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

61--ROTOR,GENERATORThe contract involves the procurement of seven units of ROTOR, GENERATOR identified by NSN 6115007598529, to be delivered to the DLA Distribution Depot Hill within 158 days after order. The approved source for this item is specified as 07639 36B507743G1. This solicitation is issued as a Request for Quote (RFQ) and is entirely available online, with no hard copies or specifications, plans, or drawings provided. All responsible vendors may submit electronic quotes, which will be considered provided they are received on time. The procurement is categorized under NAICS code 335312 and is a total small business set-aside, aiming to support small businesses in accordance with FAR 19.5. The solicitation number is SPE4A526Q0575, posted by DLA Aviation under the Department of Defense. The response deadline is June 21, 2026. Questions concerning the solicitation should be directed via email to the buyer contact provided in the solicitation document, accessible through the DIBBS website, where the solicitation details are hosted and managed.

POSTED

DEADLINE

59--SYNCHRO,RECEIVER-TRThe contract involves the procurement of 34 units of NSN 5990008522369 SYNCHRO, RECEIVER-TR, to be delivered to DLA Distribution at location W1A8 within 34 days after order. This item is listed on the Qualified Products List (QPL), ensuring that products meet specific standards. The solicitation is issued as a Request for Quote (RFQ), with all responsible suppliers eligible to submit electronic quotes by the response deadline of June 29, 2026. Hard copies of the solicitation are not available, and related military specifications and standards can be accessed electronically. The contract is managed by the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio, under NAICS code 335312, which pertains to electrical equipment manufacturing. Interested parties must submit their quotes electronically via the provided link, and any questions should be directed to the designated point of contact via email. The contracting process promotes competition by ensuring all timely and responsible quotes will be considered.

DLA Land And Maritime

POSTED

DEADLINE

61--MOTOR,ALTERNATING CThe contract calls for the procurement of 103 units of an alternating current motor with the NSN 6105007242483, to be delivered to the DLA Distribution Depot in Oklahoma within 120 days after award. This procurement is handled through a request for quotation (RFQ) process and is designated as a total small business set-aside, underscoring the intent to promote small business participation. The approved source for the motor is specified as 54572 C75-1, and all responsible sources may submit electronic quotes, which will be duly considered if received on time. The solicitation, identified by SPE7M826Q0181, is issued by the DLA Land and Maritime office located in Columbus, Ohio, under the Department of Defense. The solicitation became available on June 16, 2026, with a response deadline of June 23, 2026. While no hard copies or detailed specifications such as plans or drawings are provided, interested parties can access the RFQ online through the specified government procurement website. Any questions regarding the solicitation are directed to the designated buyer via email. The procurement aligns with NAICS code 335312, indicating the manufacturing sector focus on motor production.

DLA Land And Maritime

POSTED

DEADLINE

61--PANEL-TOP,MOTOR-GENThe contract involves the procurement of 21 units of a specific item identified as PANEL-TOP, MOTOR-GEN, with the National Stock Number 6125-01-612-7918. The delivery destination is designated as W1A8 DLA Distribution, with a delivery timeline of 171 days after order. The approved source for this procurement is vendor 07639, part number FV29086G6. This acquisition is conducted through a Request for Quotation (RFQ) process, with electronic quote submissions required. The solicitation is open to all responsible sources, and timely submissions will be considered. No hard copies of solicitation documents, specifications, plans, or drawings are provided; interested parties must access the RFQ online through the provided link. The solicitation number is SPE4A526T243L, posted on June 16, 2026, with a response deadline of June 24, 2026, managed by DLA Aviation under the Department of Defense. The procurement falls under the NAICS code 335312, related to motor and generator manufacturing. The office overseeing the contract is located in Richmond, Virginia. For inquiries, potential offerors can contact the buyer via the provided email, and all relevant solicitation information is available through the government’s procurement websites. This contract is issued as a combined type, with no specific set-aside status indicated.

POSTED

DEADLINE

MOTOR,ALTERNATING CThis contract pertains to the manufacture and quality assurance of an alternating current motor identified by Cage Code 20019 with part number 5KS326NS129H. It outlines strict requirements for item identification, inspection, packaging, and quality control, including adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Changes to design, materials, or part numbers must be approved through formal processes, and the contractor is responsible for all inspection activities unless otherwise specified. Government reserves rights to inspect supplies and enforces comprehensive record-keeping for inspection results. The contract is structured as a fixed-price agreement with a focus on compliance with various federal standards, veterans and small business subcontracting plans, and equal opportunity provisions. The contractor is required to submit proposals, invoices, and receiving reports electronically via Defense Logistics Agency’s portal using Wide Area Workflow payment instructions. Communications are to be routed through specified contacts, and adherence to the government’s procurement environment is mandatory. The award will be based on the Lowest Price Technically Acceptable criteria under applicable DFARS guidelines. Additionally, the contract emphasizes authorized distribution, handling of classified documents, priority rating for national defense, and restriction on changes in production facilities without approval. Vendors must provide OEM information if not the manufacturer and are encouraged to register with DLA’s electronic systems for contract updates. The solicitation is administered under SPRMM1 DLA Mechanicsburg with a response deadline of June 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract covers the procurement of rotor cores for generators, specifically part number 1105309-4, supplied by Honeywell International Inc. A total quantity of 22 units is required, split into two delivery locations: 11 units to the DLA Distribution Depot at Hill AFB, Utah, and 11 units to the DLA Distribution Depot in San Diego, California. The delivery schedule mandates shipment by November 15, 2026, with a final required delivery date of January 9, 2027. The contract strictly adheres to various technical and quality requirements as outlined in the DLA Master List, with emphasis on quality assurance sampling plans consistent with MIL-STD-1916 or comparable standards. These standards ensure critical, major, and minor attributes are inspected at specific acceptance quality levels. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required beyond these standards. The items are classified as critical application components, and although item unique identification is waived per customer request, stringent configuration change management and cybersecurity self-assessment at CMMC Level 2 are enforced. The contract specifies FOB origin delivery terms with inspection and acceptance conducted at destination points. Transportation and palletization follow Defense Logistics Agency packaging directives, ensuring the items are suitably preserved and prepared for shipment. This contract, under solicitation number SPE4A5-26-T-157K, is managed by the Department of Defense’s ASC Supplier OEM Division and falls under NAICS code 335312.

General Info

Procurement of 22 Honeywell rotor cores, split delivery by January 2027, with strict MIL-STD compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPEA45-26-T-157K Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

ContactsNo contact information available

Full Description

ROTOR CORE,GENERATO
ROTOR CORE, GENERATOR
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment --THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
--
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. --
SPE4A5-26-T-157K
SECTION B
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N 1105309-4
HONEYWELL INTERNATIONAL, INC 64547 P/N 1105309-4
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 7016846321 0001 EA 11.000
NSN/MATERIAL:6115008852148
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE4A5-26-T-157K
SECTION B
PR: 7016846321 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/15/2026 Original Required Delivery Date:01/09/2027
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.
0002 7016846321 0002 EA 11.000
NSN/MATERIAL:6115008852148
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
SPE4A5-26-T-157K
SECTION B
PR: 7016846321 PRLI: 0002 CONT’D
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
Need Ship Date:11/15/2026 Original Required Delivery Date:01/09/2027
SPE4A5-26-T-157K NSN/Part Number: 6115-00-885-2148 Quantity: 11 EA Purchase Request: 7016846321QTY: 22 Delivery: 171 days ADO