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ACT MANAGEMENT, INC.

UEI: DE64N6R63FY7

ACT MANAGEMENT, INC. is a federal contractor, registered under UEI DE64N6R63FY7. It has been awarded $9,590 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

DE64N6R63FY7

Federal Contracting Overview

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

AI Capability Profile

ACT Management, Inc. specializes in the manufacture of commutators. Their technical expertise is centered on the production of specialized electrical components used in motor and generator systems. The company provides manufacturing support to the Department of Defense, delivering critical hardware...

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$9.6K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$9.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACT MANAGEMENT, INC.'s top NAICS codes and agencies

MOTOR, ELECTRIC

Solicitation # SPRMM127QKA69

This CASREP procurement, solicitation number SPRMM127QKA69, is for the manufacture and delivery of one electric motor (NIIN 016207747) with a specific design represented by Cage Code 1QZK3 and reference number ZH246A3A. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Refurbished materials are strictly prohibited, and all items must be new and unused. While drawings and technical data are not available for this item, the product must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD-2073. The contract requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of their status. Cybersecurity requirements include CMMC Level 1 (Self) certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments are handled as FOB Origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

120V Generator Supply and InstallationThis subcontract involves the supply and installation of 120V generators for prime contractors working on New York City Department of Transportation fleet projects. The scope of work requires the integration of vehicle-mounted generators into truck electrical systems, ensuring all installations adhere to established electrical safety standards for vehicle-mounted power to deliver a fully operational system. Managed by Citywide Administrative Services for the city of New York, the opportunity is categorized under NAICS code 335312. Interested parties must submit their responses by the deadline of December 7, 2026, at 3:30 PM.

Citywide Administrative Services

POSTED

about 11 hours ago

DEADLINE

AC Motor and Generator Overhaul and Stator Rewinding ServicesThis subcontract for the Port of Houston Authority involves providing basic overhauls and stator rewinding services for AC motors, generators, and alternators. The selected contractor will support prime contractors on Port Authority projects by delivering fully overhauled and tested equipment. Technical requirements include the use of burnout ovens with core iron temperatures capped at 700 degrees Fahrenheit and Vacuum Pressure Impregnation achieving a vacuum of 1/2 torr and pressure of 90 PSI. All work must adhere to strict quality standards, specifically requiring vibration testing in accordance with IEEE 1068 NEMA Standard Table 1. This opportunity falls under NAICS code 335312, with a response deadline set for December 2, 2026.

Port of Houston Authority

POSTED

about 20 hours ago

DEADLINE

Power Distribution Panel SupplyThis subcontract involves the supply of a specialized power distribution panel for prime contractors supporting DLA supply contracts. The required equipment must match NSN 6110016639067 and correspond to specific Plainville Electrical Products Company part numbers, including 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The delivery consists of one unit that must strictly adhere to DLA technical data and DFARS 252.239-7098 restrictions. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires compliance with MIL-STD-129 packaging and RP001 palletization standards. The place of performance is designated as FPO 96692. Interested parties must respond by November 23, 2026, regarding this procurement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Power Supply Units (NSN 6130-01-197-2910)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 32 Power Supply Units under NSN 6130-01-197-2910 and part number 267202-001. The project is designated as a Total Small Business Set-Aside under NAICS code 335312. Strict quality and safety compliance is mandatory, requiring zero non-conformance according to MIL-STD-105/ASQ Z1.4 standards. Additionally, the supplier must adhere to NAVSEA 5100-003D mercury restrictions and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Generator Rotor Core SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 11 Generator Rotor Cores under NSN 6115008852148. The project is a total small business set-aside under NAICS code 335312, with performance taking place at Hill AFB. All supplied units must adhere to MIL-STD-1916 or ASQ H1331 sampling methods and comply with the Buy American and Balance of Payments Program. To be eligible, contractors must maintain ISO 9001:2015 certification and provide both a CMMC Level 2 self-assessment and a NIST SP 800-171 assessment. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Tube Axial Fan SupplyThis subcontract involves the supply of tube axial fans for prime contractors supporting the Defense Logistics Agency. The scope of work requires the manufacture or sourcing of part number 230-00047-A4, specifically for HDT Expeditionary Systems Inc, with a requirement to deliver two units of NSN 4140016260630. All items must be packaged in strict accordance with DLA Packaging Requirements RP001 and delivered FOB Origin for final inspection and acceptance. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Operating under NAICS code 335312, the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Specialized Electric Motor SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized electric motors intended for prime contractors fulfilling DLA supply contracts. The specific requirement is for motor part number 131805055414053, which will be integrated into Vaneaxial Fan assemblies. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must ensure all delivered motors comply with mercury-free requirements as mandated by NAVSEA 5100-003D. Additionally, the delivery must include all necessary technical data sheets and quality certifications. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3811

Solicitation SPE4A7-27-T-3811 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of 178 units of NSN 6115015038398. The contract requires delivery within 165 days, with a need ship date of May 4, 2027, and an original required delivery date of February 4, 2028. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 335312 and is not a small business set-aside. Technical and quality compliance is strictly governed by ISO 9001:2015 standards and specific sampling methods including MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

CONSOLE, POWER DISTRIBU

Solicitation # SPE7M1-27-T-2585

Solicitation SPE7M1-27-T-2585, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Power Distribution Console, identified by NSN 6110-01-667-4091. The contract is a fixed-price acquisition with delivery required within 10 days after order. The place of performance and delivery is located in Johnston, Iowa, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0205

Solicitation SPE7L1-27-U-0205 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of power supply units, specifically NSN 6130-01-197-2910 and part number 267202-001 from Air Systems Components Inc. The requirement is for an estimated quantity of 32 units, designated as critical application items. The contract is structured as an Indefinite Delivery Contract with a delivery timeline of 127 days after order. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. Quality assurance is stringent, requiring inspection and acceptance at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on the use of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict compliance with DFARS cybersecurity and safeguarding regulations. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2576

Solicitation SPE7M1-27-T-2576 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for one power distribution panel, identified by NSN 6110-01-663-9067. The required hardware corresponds to Plainville Electrical Products Company part numbers 10310C-17EA0101 REV G-ASY03655, 10310C-17EA0101-ASY03655 REV 000, or ASY03655. The item is to be delivered to the USS MONTGOMERY LCS 8 by November 5, 2026, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

ROTOR CORE, GENERATOR

Solicitation # SPE4A5-27-T-2988

Solicitation SPE4A5-27-T-2988 is a fixed-price procurement for 29 Rotor Cores for Generators (NSN 6115008852148), split across two line items of 11 and 18 units. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside. Deliveries are required by July 3, 2027, with a need ship date of May 9, 2027. Shipping is handled via the First Destination Transportation program, with delivery and acceptance points located at DLA Distribution depots in Hill AFB, Utah, and San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Portable Solar Generator

Solicitation # W911S227U0123

Solicitation W911S227U0123 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new portable solar generators. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement for the RevoPower Scout or a product with equivalent salient characteristics. The required equipment must feature a heavy-duty, ruggedized utility case with oversized all-terrain wheels and an extendable telescoping metal handle. Technical specifications include a 5000W Pure Sine inverter, 3600Wh batteries that must be installed by the company, a maximum solar panel input open circuit voltage of 55V DC, and maximum solar panel input power of 30A/450W. The units must be delivered F.O.B. destination no later than December 11, 2026, and include a five-year warranty. To be considered for award, offerors must ensure all equipment is new and fully compliant with the Buy American Act, including the submission of a completed Certifications and Identification of Country of Origin form. Evaluation will be based on price and technical factors, with a focus on the responsible offeror providing the most advantageous offer. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. The contract incorporates various federal regulations, including security prohibitions, cybersecurity reporting requirements under DFARS 252.204-7012, and restrictions on certain foreign purchases.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 6 hours

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A008833.02

CAL FIRE has issued Request for Quote 1PA5A008833.02 for the procurement of two Diesel Prime Power Duty Rated Generator Sets and one 200A Open Transition Automatic Transfer Switch. These units are required to replace aging equipment at the Red Mountain repeater site (HUU) in Santa Rosa, California, to support critical emergency communications. The technical specifications require 25-35KW diesel standby generators, 120V/240V single phase, 3-wire systems that are NFPA 110 approved. The equipment must be stationary skid-mounted, approximately 32 by 66 inches, and feature N+1 Architecture redundancy capable of operating up to 8760 hours per year with programmable duty switching every 100 hours. Each unit must include a digital control panel, electronic governor, 1000W block heater, and an external emergency shut-off button. Bids must be submitted via email to Sylvester Garnes by 5:00 PM on November 25, 2026. The state intends to award the contract to the lowest responsible bidder based on price, responsiveness, and technical compliance. Required submission documents include a cost quote sheet, Payee Data Record (STD 204), Seller's Permit, Bidder Declaration, and certifications regarding the Darfur Contracting Act and postconsumer recycled content. Preferences may be given to California certified Small Businesses, Disabled Veteran Business Enterprises, and providers of recycled products. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, with offloading to be performed by CAL FIRE personnel.

POSTED

DEADLINE

147057 GENERATORS

Solicitation # 232920

The Los Angeles Department of Water and Power is seeking bids for the procurement of generators under solicitation number 232920. This opportunity is categorized under NAICS code 335312 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on November 11, 2026, with a strict response deadline of November 13, 2026, at 10:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Solicitation # B2728434

Solicitation B2728434 is a request for bids for generators issued by the Pennsylvania Water Department for performance in Philadelphia. Posted on November 11, 2026, the response deadline is November 17, 2026. This procurement is classified as a Small Order Purchase, which typically applies to requirements under 99,000 dollars adjusted by the CPI-U. The solicitation falls under NAICS code 335312 and is managed through the PHLContracts eProcurement platform. To be considered responsive, vendors must submit quotes electronically via PHLContracts, including unit costs for all listed items and answers to all mandatory questions. A critical requirement is the submission of a signed Consent and Authorization Agreement, which can be attached to the vendor profile or the specific quote. Vendors must also indicate their status as a Local Business Entity. While an LGBTQ Applicant Opportunity Data Form is available, its submission is optional. The process requires the designation of a Seller Administrator to manage the company account and ensure all electronic transactions are binding.

Water Department

POSTED

DEADLINE

Дизельний генератор 35 кВт

Solicitation # UA-2026-11-10-017509-a

This solicitation, issued by the Preschool Education Institution No. 17 Parostok of the Chernivtsi City Council, concerns the procurement of a 35 kW diesel generator. The procurement process is managed under solicitation number UA-2026-11-10-017509-a, with a response deadline set for November 12, 2026. The equipment is to be delivered and performed in Chernivtsi, Ukraine. The contract stipulates that the goods must be delivered in standard packaging that complies with state standards or technical specifications to ensure integrity during transport. Additionally, the seller is required to guarantee the quality of the generator for the duration of the warranty period established by the manufacturer.

Заклад дошкільної освіти №17 "Паросток" Чернівецької міської ради Чернівецького району Чернівецької області

POSTED

DEADLINE

in about 6 hours