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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

STATOR, ENGINE GENER

Awarded
SPE4AX25F4356Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4AX25F4356 to Unison Industries LLC on September 2, 2026, for a total price of 68,100.00 dollars. This award is a delivery order under the primary contract SPE4A520D0025 and falls under NAICS code 335312. The procurement is for the supply of an engine generator stator, identified by NSN/Part 2925014434216 and PR 7012147109. Following the initial award, contract modification P00001 was issued on September 2, 2026, to update administrative details. This modification changed the administration location code from S2206A to S1002A and transferred the administering DCMA office from DCMA Northeast in Hanscom AFB, Massachusetts, to DCMA Southeast in Orlando, Florida. All other original terms and conditions of the agreement remain unchanged.

General Info

DLA awarded Unison Industries $68,100 for an engine generator stator on September 2.

Contract Value

$68,100

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX25F4356 P00001 - Contract Modification

PDF, High priority: read this first2 pages · modification
High

SPE4AX25F4356 - Unreadable PDF

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX25F4356 posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $68,100.00 Award Date: 09-02-2026 Delivery order under: SPE4A520D0025 Line items: - STATOR, ENGINE GENER (NSN/Part 2925014434216, PR 7012147109)

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
Federal
CONTACTOR,MAGNETIC
Solicitation # N0010427QBA71
Solicitation NO00104-27-Q-BA71 is a request for quotations from the NAVSUP Weapon Systems Support Mech for the procurement of magnetic contactors, identified by NSN 1HM 6110-01-446-0584 and NIIN 014460584. The requirement includes the delivery of four units split between two locations: two units to DLA Distribution in New Cumberland, PA, and two units to DLA Distribution in Tracy, CA. The delivery period is set at 120 days with FOB Destination terms, and transportation costs must be prepaid to the destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and TDP Version 003, with mandatory vendor review of the IRPOD. Quality assurance and inspection are conducted at the contractor's plant, and a Certificate of Compliance per DI-MISC-81356 must be submitted upon delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for unique item identification per MIL-STD-130. Invoicing and receiving reports are processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide Safety Data Sheets for any hazardous materials delivered.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335312
New
Federal
STATOR ASSEMBLY,GEN
Solicitation # SPRPA127QYA33
Solicitation SPRPA1-27-Q-YA33 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Stator Assembly, Gen (NSN 6115-01-172-6527). This acquisition is conducted under Emergency Acquisition Flexibilities authority and is managed under the configuration control of the Naval Air Systems Command Program Manager. The government intends to make a single award to a technically acceptable offeror determined to be most advantageous, considering factors such as supplier risk, quality, and delivery performance. Delivery is required within 90 days, with FOB Destination terms and inspection and acceptance occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Payment and invoicing must be processed through the Wide Area Workflow system. Technical compliance is critical, as any departures from product definitions require an approved Request for Variance, with critical or major variances necessitating a contract modification. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and requirements for the submission of Safety Data Sheets for hazardous materials.
Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS