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, September 16 at 2:00 PM EDT

Register Free →

STATOR, MOTOR

Awarded
SPE4AX26F295GFederal

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 a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX-26-D-P001 to DERCO AEROSPACE INC. (CAGE 8X044), a certified small business, for the procurement of 11 units of a motor stator (NSN 6105006831000, Part E5279M1) at a notional unit price of $1.00, resulting in a total contract value of $11.00. The order was issued on July 21, 2026, with delivery required at Hill Air Force Base, Utah, no later than April 19, 2027, following a 300-day performance period from order issuance. The contract is structured as an unpriced line item, meaning the current pricing is provisional and subject to bilateral negotiation within 90 days of order issuance, though no variance is permitted in quantity. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA RP001 for palletization. Inspection and acceptance occur at the contractor's origin facility, performed by the government, with quality sampling governed by MIL-STD-1916 or ASQ H1331, requiring an Acceptable Quality Level of 0.1 for critical attributes. The stator is classified as a critical application item subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance, and the order is designated under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Payment will be processed by the Defense Finance and Accounting Service via voucher, remitted to a Columbus, Ohio address, under FOB Origin terms, with the government assuming transportation costs. No formal FAR or DFARS clauses are listed, but the structure and criteria strongly indicate a Lowest Price Technically Acceptable award methodology, with no trade-offs allowed between price and technical compliance.

General Info

DERCO AEROSPACE to supply stator motor NSN 6105006831000 for $11 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4AX26F295G.pdf

PDF

SPE4AX26F295G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F295G posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $11.00 Award Date: 07-21-2026 Delivery order under: SPE4AX26DP001 Line items: - STATOR, MOTOR (NSN/Part 6105006831000, PR 7017234390)

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
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

about 16 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS