Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Electric Motor Supply

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0506.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAN, VANEAXIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electric motors for prime contractors delivering DLA supply contracts. Provides motor P/N 131805055414053 for integration into Vaneaxial Fan assemblies. Ensures compliance with mercury-free requirements per NAVSEA 5100-003D. Delivers the specified motor with required technical data sheets and quality certifications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-27-T-3811

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONSOLE, POWER DISTRIBU

Solicitation # SPE7M1-27-T-2585

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2576

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ROTOR CORE, GENERATOR

Solicitation # SPE4A5-27-T-2988

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

147057 GENERATORS

Solicitation # 232920

The Los Angeles Department of Water and Power is seeking bids for the procurement of generators under solicitation number 232920. This opportunity is categorized under NAICS code 335312 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on November 11, 2026, with a strict response deadline of November 13, 2026, at 10:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

about 9 hours ago

DEADLINE

Solicitation # B2728434

The City of Philadelphia Water Department has issued solicitation B2728434 for a Generator Bid, with a response deadline of November 17, 2026. This procurement is managed by the City of Philadelphia Procurement Department and will be performed in Philadelphia, Pennsylvania. The primary point of contact for this solicitation is Corrida Quinn. Interested vendors must submit their quotes electronically through the PHLContracts portal. To be considered responsive, offerors must provide unit costs for all listed items, answer all mandatory questions in the Questions Tab, and submit a signed Consent and Authorization Agreement. Additionally, vendors must designate a Seller Administrator to manage their account and indicate whether their business is a certified Local Business Entity. While the LGBTQ Applicant Opportunity Data Form is available for submission, it remains optional. For administrative assistance, procurement customer service can be reached via email at [email hidden] or through the provided city contact numbers.

Water Department

POSTED

about 12 hours ago

DEADLINE

Diesel Prime Power Generator Set SupplierThis subcontract involves the supply of two Diesel Prime Power Duty Rated Generator Sets to support prime contractors on CAL FIRE emergency communications projects. The required units must be 25-35KW, 120V/240V Single Phase with a 3-Wire configuration, mounted on stationary skids. Each generator set must be equipped with digital control panels, electronic governors, and 1000W block heaters, and all equipment must maintain NFPA 110 approval. The successful supplier is responsible for delivering two complete generator sets along with the necessary Operations and Maintenance Manuals. This opportunity is categorized under NAICS code 335312 and is associated with the state of California. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

about 22 hours ago

DEADLINE

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A00883.02

CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.

POSTED

about 22 hours ago

DEADLINE

AC Motor Supply (NSN 6105-01-421-3597)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Alternating Current Motor with NSN 6105-01-421-3597. Eligible sources must provide motors matching part number 603511-121 from FM AF, LLC or 801627-603GR2 from ABB Motors & Mechanical Inc. The final product must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict compliance standards are mandated for this acquisition, including adherence to DFARS 252.204-7012 and NAVSEA 5100-003D to ensure the motor is mercury-free. The opportunity falls under NAICS code 335312, with a response deadline set for November 24, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies. This critical application item is identified by NSN 6115009462753 and Honeywell International part number 1537347-2. The requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order, and a required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

Solicitation SPE7L7-27-T-0615 is a procurement issued by the Defense Logistics Agency for one metallic rectifier, identified by NSN 6130015133062 and associated with EMS Development Corporation part numbers 433D1002-1 or PL433D1002-1. The contract is a total small business set-aside under NAICS code 335312, with delivery required within 20 days after order, destined for the USS MINNESOTA SSN 783. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, restrictions on the use of mercury per NAVSEA 5100-003D, and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified as NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This is designated as a critical application item. The procurement is a total small business set-aside under NAICS 335312, though some documentation notes it is not a set-aside; however, the government may apply a HUBZone price evaluation preference. The required delivery date is April 1, 2027, with a need ship date of September 29, 2026, and a delivery lead time of 90 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be determined through an automated process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Synthetic Filament Paint Brushes

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Aluminum Alloy 2024-T3 Sheet Metal

Metal Can Manufacturing

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Metal Sheet Supply (NSN 9515-00-2886161)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Incandescent Lamp Supplier

Storage Battery Manufacturing

POSTED

DEADLINE

Cellular Plastic Material Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Vaneaxial Fan Manufacturing and Assembly

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0525

Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0538

Solicitation SPE8E9-27-T-0538 is a request for 20 sheets of aluminum alloy metal sheet (Alloy 2024, Temper T3) measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The procurement is managed by DLA Troop Support, with delivery and inspection points set at destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is December 26, 2026, with a need ship date of April 12, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Materials must be supplied in whole feet lengths only. Each unit must feature continuous identification markings—via stamping or stenciling—including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer's name, and dimensions. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, requiring robust four-corner and side-edge protection. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

CELL AND VALVE ASSEMBL

Solicitation # SPE8E9-27-T-0512

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E9-27-T-0513

Nonferrous Forging

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0506

Solicitation SPE8E9-27-T-0506 is a request for quotations from the Department of Defense, managed by the Defense Logistics Agency, for the procurement of one vaneaxial fan, identified by NSN 4140011216691. The contract specifies a delivery period of 166 days, with a need ship date of May 9, 2027, and a required delivery date of September 15, 2027. Delivery is established 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 procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity requirements under DFARS 252.204-7012 and provides a HUBZone price evaluation preference for eligible concerns.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS