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AC ENERGY SYSTEMS INC

UEI: EVV5TS6HD136

AC ENERGY SYSTEMS INC is a federal contractor, registered under UEI EVV5TS6HD136. It has been awarded $41,691 in federal contracts. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EVV5TS6HD136

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AC Energy Systems Inc specializes in motor and generator manufacturing. Their technical expertise is centered on the production and supply of electrical machinery and power generation equipment. The company has experience supporting the Department of Defense, providing specialized manufacturing cap...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$41.7K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$41.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # B2728434

The City of Philadelphia Water Department has issued solicitation B2728434 for a Generator Bid, with a response deadline of November 17, 2026. This procurement is managed by the City of Philadelphia Procurement Department and will be performed in Philadelphia, Pennsylvania. The primary point of contact for this solicitation is Corrida Quinn. Interested vendors must submit their quotes electronically through the PHLContracts portal. To be considered responsive, offerors must provide unit costs for all listed items, answer all mandatory questions in the Questions Tab, and submit a signed Consent and Authorization Agreement. Additionally, vendors must designate a Seller Administrator to manage their account and indicate whether their business is a certified Local Business Entity. While the LGBTQ Applicant Opportunity Data Form is available for submission, it remains optional. For administrative assistance, procurement customer service can be reached via email at [email hidden] or through the provided city contact numbers.

Water Department

POSTED

about 9 hours ago

DEADLINE

Diesel Prime Power Generator Set SupplierThis subcontract involves the supply of two Diesel Prime Power Duty Rated Generator Sets to support prime contractors on CAL FIRE emergency communications projects. The required units must be 25-35KW, 120V/240V Single Phase with a 3-Wire configuration, mounted on stationary skids. Each generator set must be equipped with digital control panels, electronic governors, and 1000W block heaters, and all equipment must maintain NFPA 110 approval. The successful supplier is responsible for delivering two complete generator sets along with the necessary Operations and Maintenance Manuals. This opportunity is categorized under NAICS code 335312 and is associated with the state of California. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

about 19 hours ago

DEADLINE

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A00883.02

CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.

POSTED

about 19 hours ago

DEADLINE

AC Motor Supply (NSN 6105-01-421-3597)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Alternating Current Motor with NSN 6105-01-421-3597. Eligible sources must provide motors matching part number 603511-121 from FM AF, LLC or 801627-603GR2 from ABB Motors & Mechanical Inc. The final product must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict compliance standards are mandated for this acquisition, including adherence to DFARS 252.204-7012 and NAVSEA 5100-003D to ensure the motor is mercury-free. The opportunity falls under NAICS code 335312, with a response deadline set for November 24, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies. This critical application item is identified by NSN 6115009462753 and Honeywell International part number 1537347-2. The requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order, and a required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

Solicitation SPE7L7-27-T-0615 is a procurement issued by the Defense Logistics Agency for one metallic rectifier, identified by NSN 6130015133062 and associated with EMS Development Corporation part numbers 433D1002-1 or PL433D1002-1. The contract is a total small business set-aside under NAICS code 335312, with delivery required within 20 days after order, destined for the USS MINNESOTA SSN 783. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, restrictions on the use of mercury per NAVSEA 5100-003D, and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified as NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This is designated as a critical application item. The procurement is a total small business set-aside under NAICS 335312, though some documentation notes it is not a set-aside; however, the government may apply a HUBZone price evaluation preference. The required delivery date is April 1, 2027, with a need ship date of September 29, 2026, and a delivery lead time of 90 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. 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 follow RP001 guidelines. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be determined through an automated process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M1-27-T-2534

Solicitation SPE7M1-27-T-2534 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 electric brakes. The required items are identified by NSN 6110015935778 and Hamilton Sundstrand Corporation part number 5912919, and are designated as critical application items. Quotations must be submitted via the DLA Internet Bid Board System by November 20, 2026. The government requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of September 9, 2025, and an original required delivery date of March 24, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury, except in specified functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0187

Solicitation SPE7M1-27-Q-0187 is a small business set-aside request for quotations for one alternating current motor, identified as a critical application item with NSN 6105-01-421-3597. The procurement is for a firm fixed price contract with a delivery requirement of 270 days after date of award. The item is associated with part numbers 603511-121 from FM AF, LLC and 801627-603GR2 from ABB Motors & Mechanical Inc. Delivery is designated as FOB origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Inspection and acceptance are set for destination; however, a penalty of 2,500 will be added to the evaluation price for any offeror proposing origin inspection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0922

Solicitation SPE7M17-27-U-0922 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of CB Cover Assemblies, identified by NSN 6110015558410 and Lex Products, LLC part number COVER ASSY. This is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is 113 units, though it is not a firm commitment, and a guaranteed minimum of 16 units will be established once binding. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically DLA Master List requirements RP001, RA001, and RQ011, which take precedence over the required ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and managed through the DLA Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. This solicitation is not a small business set-aside, and award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-27-T-2550

Solicitation SPE7M1-27-T-2550 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 67 alternating current motors, identified by NSN 6105-01-091-4832. The requirement is categorized under NAICS 335312, with a delivery deadline of 49 days after receipt of order to Tinker AFB, Oklahoma. Quotes must be submitted via the DIBBS portal by November 20, 2026. The procurement is subject to source controlled drawings, meaning only approved sources cited on the drawing are currently authorized to furnish the items. The contract mandates strict adherence to several security and quality standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and shipping. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Source-Approved AC Motor Production (NSN 6105-01-091-4832)This subcontract involves the manufacture of 67 AC motors under NSN 6105-01-091-4832 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Basic Drawing NR 26055 840-009-003, Revision H, while ensuring full compliance with source control requirements and DFARS specialty metal standards. The final deliverable consists of 67 units that have undergone comprehensive testing and inspection. To qualify for this project, the contractor must maintain JCP certification to handle export-controlled data and demonstrate CMMC Level 2 or NIST SP 800-171 compliance for cybersecurity. The opportunity is categorized under NAICS code 335312 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Static UPS Equipment SupplyThis subcontract opportunity is for the supply of static uninterruptible power supply (UPS) systems to support prime contractors on Department of Veterans Affairs facility projects located in Dallas, Texas. The scope of work includes furnishing the equipment and conducting factory full-load testing for UPS units designated for telecommunications spaces in accordance with Section 26 33 53.10, followed by the delivery of the tested equipment to the project site. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. Interested parties must submit their responses by the deadline of December 23, 2026. The project is managed by the Department of Veterans Affairs through the Pcac agency office.

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Three Diesel RV Generators Brand Name or Equal To

Solicitation # 36C25627Q0094

The Department of Veterans Affairs is soliciting the procurement of three Cummins Onan QD 6000 Model 6.0HDKAH-1044 Diesel RV Generators, or a brand-name equivalent, for the Biloxi VA Medical Center in Mississippi. These generators are intended for emergency management to support facility operations and must feature computer-controlled variable speed operation, sound-controlling housing, a three-point focalized mounting system to reduce vibration, and integrated self-diagnostic capabilities. All units must be new, unused, and delivered in original manufacturer packaging within 25 business days of the award. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be registered in the System for Award Management (SAM). The government will utilize a comparative evaluation process to determine the best benefit to the government, reserving the right to select a quotation other than the lowest price if additional benefits are provided. Proposals must be submitted in three separate volumes covering technical capability, pricing, and the delivery schedule, along with a signed SF 1449 and a certificate of compliance regarding limitations on subcontracting. Delivery is FOB Destination, and the period of performance is scheduled from November 27, 2026, to December 22, 2026. The contractor must adhere to strict confidentiality and non-disclosure requirements regarding patient and facility information and comply with Controlled Unclassified Information (CUI) program requirements.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RZA15

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of five alternating current motors, identified by NSN 7H-6105-008308048-E3, for delivery to DLA Distribution Barstow in California. Due to the government's lack of data rights and the impracticality of reverse engineering the parts, the agency intends to negotiate with a single source under FAR 6.302-1. The acquisition is categorized under NAICS code 335312 and is not being conducted as a commercial item procurement under FAR Part 12. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item alternative. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the responses received. This action may be subject to various Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Stationary Tapered Keys

Solicitation # SPMYM327Q2006

The Portsmouth Naval Shipyard, through DLA Maritime - Portsmouth, is soliciting quotes for the procurement of 20 stationary tapered keys (Stock Number 6115-LL-DM1-0042) to serve as replacement parts for 500KW motor generators. These components must be manufactured from AH36 high tensile steel in accordance with MIL-S-22698 and drawing PS-24279-15. The requirement is being processed as a commercial item procurement under FAR part 12 with no set-aside, utilizing NAICS code 335312. The government requires a delivery date of December 13, 2026, with inspection and acceptance occurring at the destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). A critical mandatory requirement for consideration is an active CMMC Level 2 (Self) certification; quotes without this status or the completed provision 252.204-7016 will not be considered. Additionally, offerors must be registered in the System for Award Management (SAM) and provide a security agreement for the protection of Naval Nuclear Propulsion Information. Quotes must include delivered pricing (FOB Destination) and be submitted via email by November 10, 2026. Payment is issued on a Net 30 basis via Wide Area Workflow (WAWF) or Government Commercial Purchase Card.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Portable Solar Generator

Solicitation # W911S227U0123

Solicitation W911S227U0123 is a fixed-price Request for Quotation for the procurement of portable solar generators, issued by the Department of Defense for the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside and requires the delivery of new, BAA-compliant equipment no later than December 11, 2026, with a preferred delivery window of 30 days. The generators must be housed in a ruggedized utility case with all-terrain wheels and a telescoping handle, featuring exterior dimensions of 24.25 by 15.00 by 16.50 inches. Technical specifications include a 5000W Pure Sine inverter, 3600Wh batteries installed by the provider, a maximum solar panel input open circuit voltage of 55V DC, and a maximum input power of 30A/450W. A five-year warranty is mandatory. Offers will be evaluated based on price and technical merit, with the award granted to the most advantageous responsible offeror. To be considered, "equal" products must meet all salient physical and functional characteristics and be accompanied by descriptive literature and brand identification. All quotes must be submitted via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. The contract is established on an F.O.B. destination basis and incorporates strict cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment and ByteDance applications.

W6QM Micc-Ft Drum

POSTED

DEADLINE