This Government Contract opportunity from Department Of Defense was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--STATOR,GENERATOR

Awarded

SPE7M9-24-T-2288Federal

Submission Closed04/17/2024, 12:00:00 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 Alternating Current Motors (NSN 6105-01-164-4867)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0947

Solicitation SPE7M1-27-U-0947 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of alternating current motors, identified by NSN 6105-01-164-4867. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 11 units, a guaranteed minimum quantity of 1 unit, and a minimum delivery order quantity of 5 units. Delivery is required within 88 days after receipt of order, with inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it is categorized under NAICS code 335312. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting standards, such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and provide complete data packages if proposing alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0959

Solicitation SPE7M5-27-T-0959, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one Shaft Angle Encoder, identified by NSN 5990011420538. This requirement is for a Foreign Military Sales order destined for the Yokosuka Repair and Supply Facility in Japan. The item is associated with General Dynamics Motion Control LLC part numbers 2914274-1 and VGE11-403-5. Delivery is required within 20 days after order, with inspection and acceptance occurring at the point of origin under FOB Origin terms. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory, specifically the prohibition of Class I Ozone-Depleting Substances in manufacturing and testing. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

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PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A6-27-T-7103

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-1979

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Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2721

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1878

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-1692

Solicitation SPE7M1-27-T-1692 is a request for quotations from the Defense Logistics Agency for the procurement of 10 direct current motors, identified by NSN 6105-99-300-5612. This item is designated as a Navy Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery schedule is set for 321 days after award, with a need ship date of September 27, 2027, and a final required delivery date of January 16, 2028. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is not a small business set-aside, though it incorporates various federal and defense regulations, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include the prohibition of additive manufacturing without prior authorization, adherence to MIL-STD-129 for marking, and the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0900

Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying part number 150208 manufactured by Meggitt North Hollywood Inc under NSN 6105-00-647-0284. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period after order, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AUXILIARY SET, ENGINE D

Solicitation # SPE7M1-27-T-1696

Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-0995

Solicitation SPE7M1-27-T-0995 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-737-1205. The item is to be delivered FOB Destination to the USS STETHEM DDG 63 within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by October 26, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and payment requests must be processed electronically through the Wide Area Workflow system. This procurement is subject to strict export controls under ITAR and EAR regulations. Consequently, offerors and their supply sources must possess an approved US/Canada Joint Certification Program certification and complete required training to access technical data. The contract incorporates various federal mandates, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for any hazardous materials per the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE7M924P0412, issued by DLA Land and Maritime, Fluid Handling Division, is a contract with Defense & Development Enterprises LLC for the procurement of a generator stator, NSN 6115003293691. The total contract price is $220,520.45, falling under NAICS code 335312 for electric motor, generator, and transformer manufacturing. The contract was awarded on June 25, 2026, following solicitation SPE7M9-24-T-2288. Modification P00001, signed on June 25, 2026, was issued to revive a lapsed order and ensure supply chain continuity to reduce back orders. This modification, executed under the authority of RFO 13.302(a) and FAR 43.103(b), extended the delivery date for CLIN 0001 from August 10, 2025, to September 30, 2026. Additionally, the modification updated the Local Administrator to Conrad Patton and incorporated Procurement Authorization Reference PAR 5472248. Administrative oversight is managed through the DLA Land and Maritime offices in Columbus, Ohio, with the contractor based in Weston, Florida.

General Info

DLA awarded Defense & Development Enterprises $220,520.45 for a generator stator procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$220,520.45

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DEFENSE & DEVELOPMENT ENTERPRISES LLC

Award Issued Date

04/17/2024, 12:00:00 AM UTC

Documents

SPE7M924P0412 P00001 - Modification of Contract

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedFeb 12

Combined Synopsis

Deadline changedFeb 12

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Feb 23, 2024.

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Kenneth Pliska

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M924P0412 posted on DIBBS. Awardee: DEFENSE & DEVELOPMENT ENTERPRISES L (CAGE 07KQ5) Total Contract Price: $220,520.45 Award Date: 06-25-2026 Solicitation: SPE7M9-24-T-2288 Line items: - STATOR, GENERATOR (NSN/Part 6115003293691, PR 7005359243)