This Statement of Work (SOW) defines the requirements, scope, responsibilities, and deliverables for the replacement and disposal of the 150kVA emergency power diesel generator located on Camp Zama Japan Building 121. This is a solicitation
61--PANEL,CONTROL,ELECTRIC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A127T0267NAICS 335312Proposed procurement for NSN 6110016953897 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0366 DAYS ADO Approved source is 78286 78550-02419-041. The solicitation is an RFQ and will be available at t
61--PANEL,CONTROL,ELECTRIC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE4A627T8628NAICS 335312Proposed procurement for NSN 6110016968215 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Approved source is 78286 78550-03006-041. The solicitation is an RFQ and will be available at the l
61--PANEL,POWER DISTRIBUTI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T2035NAICS 335312SDVOSBProposed procurement for NSN 6110016995930 PANEL,POWER DISTRIBUTI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 10855 12-00774-00; 4JKJ9 5-13-11010-1. The solicitation is an RFQ and will be
61--GENERATOR,ALTERNATING CURRENT
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127U0752NAICS 335312Awarded → EDWARDS INTERNATIONAL LLC $350KIndefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Posted Nov 4, 2026SAM.gov ↗61--MOTOR ASSEMBLY,ELECTRI
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127U1176NAICS 335312HUBZoneProposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 88 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
61--MOTOR,ALTERNATING C
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1953NAICS 335312Proposed procurement for NSN 6105011916784 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 19710 T74C. The solicitation is an RFQ and will be available at the link
61--VIBRATOR,INTERRUPTER
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7L727T0491NAICS 335312Proposed procurement for NSN 6130001033387 VIBRATOR,INTERRUPTER: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 89944 85413201500. The solicitation is an RFQ and will be available at the
61--GENERATOR SET,DIESE
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPRAL127Q0005NAICS 335312Proposed procurement for NSN 6115016275690 GENERATOR SET,DIESE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are 01365 07011P3758; 0F6V7 0025-0P-3758.
61--END BELL,ELECTRICAL ROTATING EQUIPME
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127T1298NAICS 335312Awarded → PHT AEROSPACE LLC $30KPosted Nov 4, 2026SAM.gov ↗61--END BELL,ELECTRICAL
Award NoticeDept of Defense › Defense Logistics AgencySPE4A526T8645NAICS 335312Awarded → INTERTRADE LIMITED $79KPosted Nov 4, 2026SAM.gov ↗61--POWER SUPPLY
Award NoticeDept of Defense › Defense Logistics AgencySPE7L726T4815NAICS 335312Awarded → KAMPI COMPONENTS CO INC $30KPosted Nov 4, 2026SAM.gov ↗61--CAPSTAN VAR SP CTRL
SolicitationCONTACT INFORMATION|4|N741.14|GD0|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|
61--MOTOR,ALTERNATING CURRENT
Award NoticeDept of Defense › Defense Logistics AgencySPE7M127U0295NAICS 335312Awarded → LARKOS PACKING AND DISTRIBUTION INC. $350KIndefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00
Posted Nov 3, 2026SAM.gov ↗MOTOR,SERVO
SolicitationDept of Defense › Defense Logistics AgencySPRMM127QKA41NAICS 335312ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD
61--CONTACTOR,MAGNETIC
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES
61--CONTACTOR,MAGNETIC
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6494NAICS 335312Awarded → JA MOODY LLC $350KIndefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00
Posted Nov 3, 2026SAM.gov ↗61--PANEL,POWER DISTRIB
Award NoticeDept of Defense › Defense Logistics AgencySPE4A526T209LNAICS 335312Awarded → KIDDE TECHNOLOGIES INC $31KPosted Nov 3, 2026SAM.gov ↗61--MOTOR,ALTERNATING CURRENT
Award NoticeDept of Defense › Defense Logistics AgencySPE7M426T215PNAICS 335312Awarded → PIONEER INDUSTRIES, LLC $164KPosted Nov 3, 2026SAM.gov ↗ENCODER,SHAFT ANGLE
JustificationDept of Defense › Defense Logistics AgencySPRMM127PKA27NAICS 335312Maumelle, AR7HH 5990 017271903, 802-05-0309-02
Posted Nov 3, 2026SAM.gov ↗61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1902NAICS 335312Proposed procurement for NSN 6105014150569 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 75477 603511-00072; 75477 603511-72; 75477 801621-120 GRP 2. The solicita
61--MOTOR,ALTERNATING CURR
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1897NAICS 335312Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING CURR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO This is a source controlled drawing item. Approved source is 05088 CR0 0174043. The soli
61--BRAKE,ELECTRIC
Combined Synopsis/SolicitationDept of Defense › Defense Logistics AgencySPE7M127T1888NAICS 335312Proposed procurement for NSN 6110011432012 BRAKE,ELECTRIC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 75182 B11503. The solicitation is an RFQ and
61--CONTACTOR,MAGNETIC
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126T332FNAICS 335312Awarded → GEMCAP COMPONENTS INC. $27KPosted Nov 2, 2026SAM.gov ↗61--REGULATOR SET,VOLTAGE
Award NoticeDept of Defense › Defense Logistics AgencySPE7M126U6959NAICS 335312Awarded → PARTMINER INDUSTRIES LLC $350KIndefinite Delivery Contract: Estimated quantity 78.000 ; Not to Exceed 350,000.00
Posted Nov 2, 2026SAM.gov ↗