This Government Contract opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Siemens 25kA Circuit Breakers (Plug-in Type, 480/277V) with Connector & Cord

Closed

International

Submission Closed08/04/2026, 02:00:00 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 Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

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DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-27-Q-0041

Solicitation SPE7M1-27-Q-0041 is a small business set-aside request for the procurement of 11 units of Motor-Tachometer Generators, identified by NSN 6105-00-814-0214. This item is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority. Delivery is required within 226 days after receipt of order, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via DIBBS by November 10, 2026, and quotes must remain valid for 90 days. The award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. A penalty of 2,500 will be added to the evaluated price for any offeror proposing origin inspection instead of destination inspection. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates strict compliance with mercury-free requirements and incorporates DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Alternating Generator Production and SupplyThis subcontract involves the manufacture and supply of Alternating Generators, identified by NSN 6115-01-246-5622 HY, for prime contractors supporting Department of the Air Force projects. The production process requires the fabrication of units using aluminum, steel, and copper in accordance with part number 99167 948F463-5. The scope of work includes the delivery of between 21 and 125 fully marked and packaged generators. Strict adherence to technical and security standards is required, including marking per MIL-STD-129 and the implementation of IUID marking. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The project is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

Solicitation # SPRMM126QKG38

Solicitation SPRMM1-26-Q-KG38 is a fixed-price emergency acquisition issued by NAVSUP Weapons Systems Support for the manufacture and delivery of Motor Governors (NSN 6110-01-093-1468). The requirement consists of two delivery lines totaling 15 units, with 3 units for RQN PTKB5N-6117-1070 and 12 units for RQN PTKB54-6169-3008. The items must conform to the design represented by Cage Code 7LLB9, reference number 9900-491, and must be provided as new and unused material. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Strict adherence to military standards is required, including physical identification per MIL-STD-130, Rev N and packaging and preservation per MIL-STD-2073. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, offerors must provide CMMC unique identifiers via SPRS and certify compliance with various Buy American and trade agreement certifications. Any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes.

SPRMM1 DLA Mechanicsburg

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Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Motor Stator (PN: 7018671927)This subcontract involves the procurement of one motor stator, part number 7018671927, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the component and conducting all necessary quality control to ensure compliance with agency specifications. All items must be packaged according to MIL-STD-2073-1E and RP001 standards before delivery to DLA Distribution DDSP New Cumberland. To be eligible for this contract, the provider must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

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Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

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Supply of Motor Stators (NSN 6105-01-2395712)This subcontract involves the manufacture or distribution of motor stators, specifically NSN 6105-01-2395712 and Part Number 941D389-1, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of physical motor stators that adhere to strict compliance standards for Critical Application Items to ensure operational safety and performance. The agreement specifies that items must be shipped FOB Origin within a 63-day delivery window. This procurement is managed under NAICS code 335312 for the Department of Defense, with a response deadline set for November 13, 2026.

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POSTED

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-2430

Solicitation SPE4A7-27-T-2430, issued by the DLA Weapons Support ASC, is a request for the procurement of 100 total units of NSN 6115015038399, identified as Hamilton Sundstrand Corporation part number 968C593-2. The requirement is split into two line items, each for 50 units, with original required delivery dates set for October 19 and October 21, 2026. Delivery is specified as FOB Destination, with shipping destinations including Kadena Air Base in Japan and an APO address in the US. The procurement is classified under NAICS 335312 and allows for a delivery window of five days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the procurement and delivery of exactly 70 units of Siemens 25kA plug-in circuit breakers, configured for 480/277V operation and complete with integrated connector and cord, adhering strictly to the specified part requirements. All delivered units must meet or exceed the technical standards outlined in the specification to ensure compatibility and performance within the intended electrical systems. The goods are to be delivered to the National Capital Region (NCR), with no alternative locations accepted for performance. The solicitation is categorized as a subcontract under NAICS code 335312 and is issued by the Department of National Defence on behalf of the Government of Canada. The response deadline is August 4, 2026, at 14:00 Eastern Time, with the opportunity posted on July 9, 2026. There is no set-aside designation, and the contract is open to qualified suppliers without restrictions based on business size or type. All bidders must ensure full compliance with the technical specifications and delivery requirements to be considered for award.

General Info

Procure and deliver 70 Siemens 25kA circuit breakers to NCR by August 4, 2026, meeting strict technical specs.

Agency

Government of Canada → Department of National Defence

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of W8474-278700.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

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

PhaseClosed

PostedJul 9

subcontract

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver 70 units of Siemens 25kA plug-in circuit breakers rated for 480/277V, complete with connector and cord, meeting exact part specification.