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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of ABB Alternating Current Motor

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of one ABB Motors and Mechanical Inc AC Motor, part number 607980-199-P and NSN 6105-01-699-0349, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project is managed under the Department of Defense and requires performance in San Diego, California. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, the equipment must comply with NAVSEA 5100-003D standards regarding mercury containment. Responses for this requirement are due by October 30, 2026.

General Info

Procure one ABB AC Motor for DLA Maritime Supply Chain in San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0448.

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

View the prime solicitation

MOTOR, ALTERNATING C

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

PostedOct 19

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one AC Motor for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Sources and delivers ABB MOTORS & MECHANICAL INC 54ZA4 P/N 607980-199-P (NSN 6105-01-699-0349). Must comply with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury containment. Delivers one completed AC Motor.

Similar Contracts

Same NAICS industry code

SKF DbX Analyzer and Accessory SupplierThis subcontract, titled SKF DbX Analyzer and Accessory Supplier, involves the procurement and delivery of specialized vibration analysis hardware for prime contractors working on Orange County Sanitation District projects. The required equipment includes SKF DBX Extended Kits, CMAC 5030K Laser Tachometer Kits, Maintenance Products Modal Analysis Hammer Kits, and Fischer/BNC Cables. To maintain manufacturer warranties, the supplier must be an authorized SKF distributor and ensure all hardware kits and cables are delivered new and unused on an F.O.B. destination basis. Managed by the California Maintenance Support Services O&M agency under NAICS code 423830, the solicitation was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

821 - Maintenance Support Services O&M

POSTED

about 12 hours ago

DEADLINE

Automotive Lift Equipment SupplyThis subcontract agreement involves the procurement and delivery of thirteen new Challenger CL10AV3 2-post above-ground automotive lifts for the Texas State Technical College System. The selected provider is responsible for the procurement, shipping, and delivery of the specified equipment to the Waco campus to support prime contractors working on facility projects. All delivered lifts must strictly adhere to manufacturer specifications and established industry safety standards. The project is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

Texas State Technical College System

POSTED

about 13 hours ago

DEADLINE

Commercial Laundry Equipment SupplyThis subcontract agreement involves the supply of industrial-grade commercial laundry equipment for prime contractors working on City of Rome municipal projects in Georgia. The scope of work specifically focuses on providing washers, dryers, and related laundry processing machinery for the Forum River Center, with a requirement that all equipment be delivered to the site according to project specifications. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423830, the contract is managed through the state of Georgia's procurement system for the City of Rome.

POSTED

about 14 hours ago

DEADLINE

Supply of Rider Pallet Truck and Lithium-Ion ChargerThis subcontract involves the procurement of one new Rider Pallet Truck and a compatible Lithium-Ion battery charger for prime contractors working on California State Lottery Commission projects. The required equipment must feature a 6,000lb capacity, 24 Volt power steering, and adhere strictly to ANSI Manufacturing Standards. The selected provider is responsible for performing a pre-delivery inspection and delivering the fully operational truck and charger to the NDC. The contract includes a mandatory minimum one-year warranty on the equipment. Interested parties should note that the response deadline is November 23, 2026, and the procurement falls under NAICS code 423830.

California State Lottery Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Sit-Down Rider Truck and Lithium-Ion ChargerThis subcontract involves the procurement of one new 3,000lb capacity Sit-Down Rider Truck and a compatible Lithium-Ion battery charger for prime contractors working on California State Lottery Commission projects. The equipment must feature a 36 Volt system, a 172 inch lift height, SB350 battery connectors, and front work lights. All machinery must adhere to ANSI Manufacturing Standards and include a minimum one-year warranty. The selected provider is responsible for performing a pre-delivery inspection and delivering the fully operational truck and charger to SDC. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

California State Lottery Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Narrow-Aisle Reach Trucks and Lithium-Ion ChargersThis subcontract for the California State Lottery Commission involves the procurement of two new narrow-aisle reach trucks and two compatible lithium-ion battery chargers. The required equipment must feature a 3,200lb capacity, 36 Volt power, 240 inch lift height, and SB350 battery connectors. All machinery must adhere to ANSI Manufacturing Standards and include a minimum one-year warranty. The selected provider is responsible for performing pre-delivery inspections and ensuring that all trucks and chargers are delivered fully operational to the NDC and SDC locations. The solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026, under NAICS code 423830.

California State Lottery Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Traffic Signal Equipment SupplyThis subcontract opportunity involves the procurement and delivery of traffic signal hardware for prime contractors working on City of Atlanta Department of Transportation projects. The scope of work includes providing essential equipment such as signal cabinets, vehicle detectors, pedestrian push buttons, and various mounting hardware, with a strict requirement that all materials adhere to Georgia Department of Transportation and City of Atlanta specifications. The contract is categorized under NAICS code 423830 and is associated with the City of Atlanta. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 19, 2026. The selected provider will be responsible for the timely delivery of all specified materials directly to the designated project sites.

City of Atlanta

POSTED

about 15 hours ago

DEADLINE

Electric Actuator Supply (Sluice Gates)This subcontract involves the supply of two electric actuators for sluice gates to be used by prime contractors on Gary Sanitary District wastewater projects. The equipment is specifically designated for Equipment IDs 1-SMB-2 and 1-SMB-3 and must be compatible with 460V/60Hz/3-phase power. A key technical requirement is that the actuators must exceed the existing operational speed of 18 rpm. The procurement is managed by the Maintenance agency in Indiana under NAICS code 423830. The solicitation was posted on October 21, 2026, with a response deadline set for November 16, 2026. The primary objective of the agreement is the delivery of two fully functional electric actuators that meet the specified power and speed requirements.

POSTED

about 17 hours ago

DEADLINE

Electric Actuator Supply (Butterfly Valves)This subcontract involves the supply of three electric actuators intended for prime contractors working on Gary Sanitary District wastewater projects in Indiana. The required equipment must be compatible with butterfly valves featuring bull gears and must be capable of exceeding speeds of 54 rpm while maintaining a torque range between 30 and 80 ft-lb. Additionally, the actuators must support position feedback and 4-20mA control input. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423830, the contract is managed by the Maintenance agency. The primary objective is the delivery of three fully functional electric actuators that meet these specific technical performance standards.

POSTED

about 17 hours ago

DEADLINE

Supply of Fafnir Ball BearingsThis subcontract, issued by the New Orleans Regional Transit Authority in Louisiana, involves the procurement of Fafnir ball bearings for prime contractors working on RTA Forward projects. The scope of work requires the sourcing and delivery of two units of part number TIM-W314PP or approved brand-name equivalents. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423830, this contract focuses on the specific supply of industrial bearings to support regional transit infrastructure improvements.

New Orleans Regional Transit Authority

POSTED

about 17 hours ago

DEADLINE

Supply of Timken Industrial BearingsThis subcontract, issued by the New Orleans Regional Transit Authority in Louisiana, involves the supply of Timken industrial components for prime contractors working on RTA Forward procurement projects. The scope of work specifically requires the sourcing and delivery of three units of industrial bearings, identified by part number TIM-QAACCW17135STEACH or approved brand-name equivalents. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423830, the contract focuses on the precise procurement of specialized industrial hardware to support regional transit infrastructure improvements.

New Orleans Regional Transit Authority

POSTED

about 17 hours ago

DEADLINE

8,000-lb Capacity Forklift SupplierThis subcontract agreement establishes the procurement of industrial forklifts with an 8,000-lb capacity to support prime contractors working on equipment projects at Texas A&M University. The selected supplier is responsible for providing and delivering equipment that meets these specific capacity requirements to the university campus located in College Station, Texas. To be eligible for this contract, the provider must be an authorized manufacturer or dealer of the equipment supplied. The scope of work concludes upon the delivery and formal acceptance of the completed forklift units. Interested parties must adhere to the response deadline of November 4, 2026.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Electrical Retainer Switch (NSN 5930-01-545-2638)This subcontract involves the procurement of Electrical Retainer Switches, specifically NSN 5930-01-545-2638, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier must source or manufacture the hardware, ensuring all items are mercury-free and accompanied by comprehensive supply chain traceability documentation. Deliveries are to be made FOB Origin to Jacksonville, Florida, with strict adherence to ASTM D3951 and MIL-STD-129 packing standards and RP001 palletization requirements. The opportunity falls under NAICS code 335999 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-732-5391) SupplierThis subcontract involves the supply of commercial off-the-shelf power supply units, specifically part number R2G-5600V4V under NSN 6120-01-732-5391, for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the delivery of two units to the USS MOMSEN DDG 92. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed under NAICS code 423610 for the Department of Defense, the contract is overseen by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The place of performance is designated as FPO 96672.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Marine-Grade Epoxy Coating Kits (NSN 8010-01-726-2492)This subcontract involves the supply of three marine-grade epoxy coating kits meeting NSN 8010-01-726-2492 specifications for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required product consists of two-part Class 5 coating systems, comprising Parts A and B, with each unit totaling 7.56 liters. These kits are designed for use in ship bilges, seawater tanks, and fuel tanks, though they are explicitly excluded for use in potable water applications. Performance will take place in Portsmouth, Virginia, under NAICS code 325520. To be eligible for this award, contractors must maintain an active CAGE code and registration in SAM.gov. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Synchro Torque Drive Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Synchro Torque Drive, part number 5990-01-237-9044, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the component is preserved, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivered product must be transported to the USS James E Williams DDG 95. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity is managed under NAICS code 334419 for the Department of Defense, with a response deadline set for October 26, 2026.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905-01-394-1611)This subcontract involves the supply of two specialized fixed film resistors, identified by NSN 5905-01-394-1611, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The delivery terms are established as FOB Origin, with the procurement falling under NAICS code 423610. The supplier must ensure strict adherence to several military and industry standards, including IPC/JEDEC J-STD-609 for markings, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates comprehensive traceability evidence and requires that sampling methods comply with either MIL-STD-1916 or ASQ H1331.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-Q-0137

Solicitation SPE7M0-27-Q-0137 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two fixed film resistors, identified by NSN 5905-01-394-1611. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after receipt of order. Both inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The items are to be delivered to the 0404 CS BN CO A0 Rear Det AWCF SSF at Fort Carson, Colorado. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors who are not the approved manufacturing source must provide comprehensive traceability evidence, such as original quotations or invoices from the approved source, to verify the identity and origin of the components. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

RETAINER, ELECTRICAL SW

Solicitation # SPE7M0-27-Q-0134

Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. 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 comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0599

Solicitation SPE7M0-27-T-0599 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for two units of a commercial off-the-shelf power supply, identified by NSN 6120-01-732-5391 and part number R2G-5600V4V. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS MOMSEN DDG 92. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury except where functionally required, and requiring compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

SYNCHRO TORQUE DRIV

Solicitation # SPE7M0-27-Q-0136

Solicitation SPE7M0-27-Q-0136 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Synchro Torque Drive, part number 5990-01-237-9044. The item is to be delivered to the USS James E Williams DDG 95 with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, and should be submitted to Laurie Wassmuth. The contract incorporates strict technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Compliance with Covered Defense Information (RD002) and a CMMC Level 2 Self-Assessment is required. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, prohibitions on certain foreign telecommunications equipment, and requirements for the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 19 hours ago

DEADLINE

ADAPTOR, SEPARTOR

Solicitation # SPE7M0-27-T-0591

Solicitation SPE7M0-27-T-0591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of four adaptor separators, identified by NSN 4330016315809 and part number 12-02IB from Parker Hannifin Corp. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 21, 2026. Shipping is FOB Origin, and the items are to be delivered to the AWCF SSA at Fort Bragg, North Carolina. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All deliveries must comply with DLA packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

CLEAT, ASSEMBLY

Solicitation # SPE7M0-27-T-0602

Hardware Manufacturing

POSTED

about 19 hours ago

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

Join 750+ contractors already using CLEATUS