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Alliance Micro, Inc 4124 Walney Rd Suite H CHANTILLY VA 20151 USA

UEI: SLED_543C13DA7D6519CE

Alliance Micro, Inc 4124 Walney Rd Suite H CHANTILLY VA 20151 USA is a federal contractor, registered under UEI SLED_543C13DA7D6519CE. It has been awarded $85,166 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_543C13DA7D6519CE

Federal Contracting Overview

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

AI Capability Profile

Alliance Micro, Inc. provides specialized products and services under NAICS 335311, focusing on the manufacture of electronics components. The company has experience supporting the Department of Defense. Their industry focus is centered on the electronics components manufacturing sector. Alliance...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$85.2K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$85.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

DEADLINE

Power Transformer Supply (NSN 5950002325144)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of one Power Transformer meeting NSN 5950002325144 specifications. The contractor is responsible for manufacturing or sourcing a unit equivalent to Cardwell Allen D Corp P/N 20576 or Freed Transformer Co P/N 32524, ensuring the final product undergoes rigorous quality inspections and electrical validation. The project is categorized under NAICS code 335311 and will be performed in Phoenix, Arizona. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Interested parties must respond by November 9, 2026, to deliver one fully functional unit.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 13 hours ago

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Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 87 alternating current motors meeting NSN 6105-01-568-7464 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. To be eligible, contractors must provide a CAGE code, UEI, and necessary telecommunications compliance documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supplier of Alternating Current (AC) Motors (NSN 6105-01-547-0705)This subcontract opportunity is for the manufacture or sourcing of alternating current motors, specifically identified as NSN 6105-01-547-0705, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering physical AC motors that are packaged according to DLA Packaging Requirements RP001 and shipped to designated government delivery points. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Interested parties must submit their responses by November 13, 2026. This procurement ensures the steady supply of critical motor components necessary for maritime weapons support operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Transformer Assembly Supplier (P/N 60438-100)This subcontract involves the supply of 22 transformer assemblies, specifically part number 60438-100 for HDT Expeditionary Systems Inc, to support DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that adhere to NSN 5950015512820 specifications, with a strict focus on quality control to ensure all terminals and leads remain intact. Additionally, the provider must maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335311. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Electric Motor Assembly (NSN 6105-01-626-8154)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of one electric motor assembly under NSN 6105-01-626-8154 for the USS JACKSON LCS 6. The selected provider must ensure the assembly meets all technical specifications and adheres to strict packaging requirements per RP001 and marking and labeling standards per MIL-STD 129. The contract is categorized under NAICS code 335311 and requires the provider to have a valid SAM registration. Performance will take place at FPO 96692, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SYNCHRO, TRANSMITTER

Solicitation # SPE7M5-27-T-1719

Solicitation SPE7M5-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 96 units of Synchro Transmitters, identified by NSN 5990006171105 and Moog Inc. part number CGH-10-AS-7. This critical application item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is February 16, 2027, with an original required delivery date of March 25, 2028, shipping to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-S-81963 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and the Buy American Act and Berry Amendment requirements apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1610

Solicitation SPE7L3-27-T-1610 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support. The procurement is for one branched wiring harness, identified by NSN 6150-01-669-4997, which must be manufactured according to specific technical data packages and reference drawings. The required delivery is 10 days after receipt of order, with the shipping destination located at Lewis McChord, Washington. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-1807

Solicitation SPE7M1-27-T-1807, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of one power transformer, identified by NSN 5950002325144. Equivalent parts include Cardwell Allen D Corp P/N 20576 and Freed Transformer Co P/N 32524. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is Phoenix, Arizona. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The procurement is governed by NAICS code 335311 and includes various federal regulations, such as the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

TRANSFORMER ASSEMBLY

Solicitation # SPE7M5-27-T-1708

Solicitation SPE7M5-27-T-1708, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 22 transformer assemblies, specifically HDT Expeditionary Systems Inc part number 60438-100 (NSN 5950-01-551-2820). The contract specifies a delivery timeline of 314 days after order, with a need ship date of September 20, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement emphasizes strict adherence to packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals and leads, the contractor must provide specialized cushioning, blocking, and bracing to prevent damage, including the use of fragile and do not stack markings. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

POWER SUBSTATION, EL

Solicitation # SPE4A6-27-T-7567

Solicitation SPE4A6-27-T-7567 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Power Substation, EL, identified by NSN 6150017205828. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The required delivery date is March 6, 2027, with a need ship date of May 7, 2027, and a delivery window of 181 days after the order. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and documentation for Source Approval Requests is required per RC001. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and strict prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-27-T-7688

Solicitation SPE4A6-27-T-7688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of power cable assemblies, identified by NSN 6150-01-645-8229 and Moog Military Aircraft LLC part number CB47726-001. The requirement is designated as a critical application item. The need ship date is May 12, 2026, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. The solicitation is categorized under NAICS code 335311 and requires quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7546

Solicitation SPE4A6-27-T-7546 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 electrical power cable assemblies, identified by NSN 6150-01-724-6287. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is based on FOB Origin and must be conducted via the fastest traceable means. Inspection and acceptance will take place at the destination, with quality sampling governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1796

Solicitation SPE7M1-27-T-1796 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 123 units of power supplies, identified by NSN 6120-01-628-7301. The delivery requirement is 77 days after receipt of order, with a designated delivery destination at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including RA001 and the DLA Master List, and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE