Notice ID: 445cc91d58d44e93a21254c8c2340bd8Combined Synopsis/Solicitation
61--MOTOR,ALTERNATING CURR
Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 8, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 333618: Other Engine Equipment Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 61: ELECTRIC WIRE, POWER DISTRIB EQPT
- Last updated
- Nov 8, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7M127Q0182
- Notice ID
- 445cc91d58d44e93a21254c8c2340bd8
Description
Proposed procurement for NSN 6105015687464 MOTOR,ALTERNATING CURR: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 3C0M7 013T145. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
61--MOTOR,ALTERNATING CURR
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 6105015687464 MOTOR,ALTERNATING CURR: Line 0001 Qty 87 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3C0M7 013T145. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/13/2026 |
Proposed procurement for NSN 6105016626292 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 54ZA4 801631-599 REV A; 54ZA4 801631-599-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 10/19/2026 |
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA UASL By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 17 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0011 Qty 11 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 15434 6456335. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/23/2026 |
Proposed procurement for NSN 2930016657745 CORE,RADIATOR: Line 0001 Qty 40 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3KDJ8 EA0006A21L2B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 2805017279223 CYLINDER SLEEVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 P12621701. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/20/2026 |
Additional Details
Solicitation Number
SPE7M127Q0182
Archive Date
Dec 16, 2026
Office Address
COLUMBUS, OH, 43218-3990