This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROTOR CORE, GENERATO

Closed

SPE4A5-26-T-157KFederal

Submission Closed06/01/2026, 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

DIBBS

Supply of Uninterruptible Power Supplies (UPS)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

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Supply of Alternating Current Motors (NSN 6105-01-455-7645)

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Supply of Electric Windshield Wiper Motors (NSN 2540-01-419-8696)

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Generator Excitation Systems (NSN 6115002649654)

MARITIME SUPPLY CHAIN

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Brushless DC motors for UAS

Solicitation # W911S226U4482

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking quotes for brushless DC motors intended for use in Unmanned Aircraft Systems. This combined contract opportunity, identified by solicitation number W911S226U4482, is designated as a total set-aside for small businesses under NAICS code 335312. Interested vendors must submit their responses by September 17, 2026, at 4:00 PM. A critical requirement for all submissions is the inclusion of a technical datasheet or a detailed specifications document. The primary point of contact for this procurement is Pratheek Manjunath.

POSTED

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Portable Solar Generators

Solicitation # FA301626Q0277

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61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348U

Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348X

Solicitation SPE7M1-26-T-348X is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 direct current motors under NSN 6105013148602. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 136 days, with a need ship date of August 23, 2026, and a final required delivery date of April 25, 2027. All items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The solicitation is governed by NAICS code 335312 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing and may apply a HUBZone price evaluation preference during the award process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--MOTOR,ALTERNATING CURR

Solicitation # SPE7M1-26-T-348V

Solicitation SPE7M1-26-T-348V is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two alternating current motors under NSN 6105014557645. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The approved source for this item is 75477 603511-148. The contract requires delivery to DLA Distribution Jacksonville within 133 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Payment processing is required through the Wide Area WorkFlow system. Offerors must adhere to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--EXCITATION SYSTEM,G

Solicitation # SPE7M1-26-T-348J

Solicitation SPE7M1-26-T-348J is a Request for Quotations issued by the Department of Defense Maritime Supply Chain on September 11, 2026, for the procurement of three Excitation System, Generator units under NSN 6115002649654. This requirement is designated as a critical application item for the Egyptian Ministry of Defense and is a total small business set-aside under NAICS code 335312. Approved sources for the equipment include Precision Electronics, Inc (P/N 5485) and DRS Naval Power Systems Inc (P/N 70-1368). Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract specifies a delivery period of 20 days after award with shipping terms as FOB Origin. Delivery is to be coordinated through DF Young in Maryland for final shipment to the Egyptian Ministry of Defense in Cairo. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin, requiring the manufacturer to maintain quality standards such as SAE AS9003 or ISO 9001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material labeling, safeguarding covered defense information, and combating trafficking in persons.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRRA127QA003

Al DLA Aviation At Huntsville

POSTED

about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of 22 units of a rotor core for a generator, identified by NSN 6115008852148 and part number 1105309-4, supplied by Honeywell International Inc. Deliveries are divided equally between two locations: 11 units to DLA Distribution Depot Hill in Hill AFB, Utah, and 11 units to DLA Distribution San Diego in California, with a total delivery window of 171 days from the issuance of the delivery order. The required ship date is November 15, 2026, and the original delivery deadline is January 9, 2027. All items must be shipped FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must adhere to MIL-STD-2073-1E with Pack Code U, unit and intermediate containers specified as E5, and preservation method 10 with no cleaning or preservation materials used. Marking complies with MIL-STD-129, with no special markings required, and palletization follows DLA Packaging Requirements for Procurement (RP001). Item Unique Identification is not mandated under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformance acceptance unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is classified as a commercial item, triggering CMMC Level 2 Self-Assessment compliance, while cybersecurity requirements for covered defense information are enforced through NIST SP 800-171. Hazardous materials must be labeled per 29 CFR 1910.1200, and ocean transportation must utilize U.S.-flag vessels per DFARS 252.247-7023. The contract includes clauses on small business representation, employment eligibility, trafficking in persons, sustainable products, and notification of safety issues. Subcontracting for commercial products follows specific DFARS provisions, and payment must be submitted via WAWF. The solicitation number is SPE4A5-26-T-157K, issued on May 1

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 DIVISIONView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

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