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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Electrical Motor (NSN 6105004806331)

Closed
Federal

Contract Overview

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This subcontract with the Department of Defense ASC Commodities Division involves the supply of one electrical motor identified by NSN 6105004806331 to support prime contractors delivering DLA Aviation supply contracts. The performance takes place at Tinker AFB, and the contractor is responsible for delivering the hardware in accordance with RP001 packaging and MIL-STD-129 palletization requirements. The agreement mandates strict compliance with the Buy American Act and requires a CMMC Level 2 self-assessment report. The procurement falls under NAICS code 423610, with a response deadline of September 8, 2026.

General Info

DoD subcontract for one electrical motor delivery to Tinker AFB by September 2026.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25AN.

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

View the prime solicitation

MOTOR, ELECTRICAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Electrical Motor for prime contractors delivering DLA Aviation supply contracts. Sources the specific hardware identified by NSN 6105004806331. Performs packaging per RP001 and MIL-STD-129 palletization requirements and ensures compliance with the Buy American Act and CMMC Level 2 self-assessment reporting. Delivers one packaged Electrical Motor.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-XE37
Solicitation SPE4A6-26-R-XE37 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of branched wiring harnesses, NSN 6150-01-633-4902. The government intends to award a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 30 units, with a guaranteed minimum quantity of 15 units for the base year and a delivery lead time of 290 days after receipt of order. Supplies are to be delivered to various CONUS stock locations, with inspection and acceptance conducted at source. Technical requirements mandate compliance with specific Technical Data Packages and reference drawings, including NR 30554 04-20472, 04-20478, 04-20479, and 04-20480, all Revision H. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, weighing cost or price approximately equal to all other factors combined, though past performance, specifically SPRS assessments and delivery compliance, is significantly more important than other non-price factors. Contractors must use the Wide Area WorkFlow system for invoicing and maintain active SAM registration to be eligible for award.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 month ago

DEADLINE

in 4 days
View Details
NAICS: 332510
DIBBS
WASHER, RECESSED
Solicitation # SPE4A6-26-Q-1213
Solicitation SPE4A6-26-Q-1213 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Recessed Washers (NSN 5310-01-093-2480). The total requirement consists of three line items totaling 135,073 units, with delivery required 200 days after order (ADO) on an FOB Origin basis. Deliveries are designated for DLA Distribution centers in Warner Robins, Georgia; Tracy, California; and New Cumberland, Pennsylvania. This procurement is unrestricted and not a small business set-aside, though a HUBZone price evaluation preference is utilized. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. The items are designated as Navy Critical Safety Items (CSI) and are subject to stringent quality and technical requirements, including SAE AS9100 standards and zero-based sampling plans for inspection and acceptance at the origin. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 cybersecurity standards and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

3 months ago

DEADLINE

in 8 months
View Details

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