Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AC Generator Supplier

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0472.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GENERATOR, ALTERNATI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Alternating Current Generator for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Procures and delivers the specific unit identified by NSN 6115015164010 and Cummins Inc. part number 6577653. Ensures unit is free of mercury compounds and complies with the Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers the completed AC Generator FOB Origin.

Similar Contracts

Same NAICS industry code

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

Fall Protection Equipment SupplierThis subcontract agreement establishes a partnership for the supply of critical fall protection equipment for prime contractors working on City of Morristown Public Works projects in Tennessee. The scope of work requires the procurement and delivery of six safety harnesses and two 50-foot self-retracting lifelines specifically compatible with the Exosphere anchor system. All provided personal protective equipment must adhere to rigorous industry safety standards to ensure worker protection on site. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract focuses on the timely delivery of the specified safety gear directly to the designated project site to support municipal infrastructure operations.

City of Morristown

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplierThis subcontract involves the supply of replacement parts, including seals, impellers, and bearings, to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is the repair of centrifugal pump NIIN 012782116 using either original equipment manufacturer or approved equivalent components. The supplier is required to provide certifications of conformance and must adhere to MIL-STD-2073-1 or ASTM D3951-18 packaging standards for the delivery of new or refurbished parts to the designated repair facility. Managed under NAICS code 423830 for the Department of Defense, the opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026. The contract focuses on maintaining critical hardware through the procurement of high-quality replacement components and strict adherence to military and industry shipping specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Transamerica Delaval JP5 Transfer Pump SupplierThis subcontract involves the procurement of one Transamerica Delaval Inc. Model B3EBX-187S JP5 Transfer Pump for prime contractors working on Department of Defense projects. The supplier is responsible for providing a pump specifically compatible with JP5 fuel transfer, ensuring it meets strict Department of Defense unique identification requirements per DFARS 252.211-7003. The contractor must adhere to DOMANUAL 4140.01 and ISPM 15 standards for packaging before delivering the equipment FOB Destination to Norfolk, Virginia. This requirement is managed by Mschq Norfolk under NAICS code 423830, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEPThis subcontract involves the supply of OEM replacement parts, seals, and gaskets for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491) to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected provider must ensure all components strictly adhere to original manufacturer drawings and provide necessary Material Safety Data Sheets for hazardous materials in compliance with OSHA and FED STD 313 regulations. The contract requires the delivery of certified OEM components within a 90-day turnaround window. This opportunity falls under NAICS code 423830, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

ESD/EMI Protective Packaging ServicesThis subcontract opportunity is for the provision of specialized ESD/EMI protective packaging services supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for packaging electronic components, specifically relays, using MIL-PRF-81705 qualified barrier materials and approved field force protective work stations. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring full compliance with Special Marking Code 39 to deliver shipment-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and will be performed at Robins Air Force Base. Interested parties must respond by October 19, 2026. This effort supports the Department of Defense by ensuring critical electronic components are properly protected against electrostatic discharge and electromagnetic interference during transit.

Motor Vehicle Towing

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-451-0651)This subcontract opportunity is for the supply of 124 electromagnetic relays to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components are identified by NSN 5945-01-451-0651, specifically TE Connectivity part number 1616056-6 or Leach International part number AJ-B5N. These components are designated as Critical Application Items and must be delivered to Robins Air Force Base. The contract is a total small business set-aside under NAICS code 335314. To be eligible, providers must complete a CMMC Level 2 Self-Assessment and strictly adhere to the DLA Master List of Technical and Quality Requirements. Responses are due by October 19, 2026.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and LogisticsThis subcontract for Military-Grade Packaging and Logistics supports the DLA Weapons Support Maritime Supply Chain by providing specialized packaging, marking, and palletization services for prime contractors. The scope of work requires the processing of 18,000 units in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements specify the use of Mat 49 preservation material and G8 wrap material to ensure equipment is ready for destination acceptance. The project is managed under NAICS code 561910 and involves the coordination and delivery of all processed units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties should note the response deadline of October 16, 2026, for this Department of Defense initiative.

Packaging and Labeling Services

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves providing raw materials to prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on the manufacture of Aircraft Slippers, specifically requiring materials that adhere to Drawing NR 30003 3491AS0773. To ensure full traceability for Naval Aircraft Launch and Recovery Equipment, the supplier must provide comprehensive material certifications and mill test reports. The project is managed under the Department of Defense and requires the supplier to hold JCP Certification to access necessary technical data. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 16, 2026, and the classification under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aircraft Slipper Fabrication (NSN 1710-01-483-0717)This subcontract involves the fabrication of 18,000 Aircraft Slippers, specifically part 3491AS0773-1, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The manufacturing process must adhere to Basic Drawing NR 30003 3491AS0773, Revision A, and all finished products must meet TDP Rev B Gen 3 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. To be eligible, the contractor must maintain Naval Aircraft Launch and Recovery Equipment traceability and hold specific certifications, including Engineering Source Approval, JCP Certification, and CMMC Level 2. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Specialized Fiber Optic Cable and Component SupplyThis subcontract for Specialized Fiber Optic Cable and Component Supply supports the DLA Weapons Support Maritime Supply Chain. The selected provider will manufacture and supply raw branched fiber optic cabling, connectors, and protective jacketing to prime contractors. Key requirements include the ability to produce high-purity glass fiber and pre-formed branched cables that strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for the production of raw fiber optic strands and the delivery of all components to the designated assembly facility. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense initiative categorized under NAICS code 335921.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

Branched Fiber Optic Cable Assembly ProductionThis subcontract involves the full assembly and termination of 28,000 branched fiber optic cable assemblies under NSN 6020-01-472-9754 for the DLA Weapons Support Maritime Supply Chain. The scope of work includes assembling branched configurations, terminating fiber ends, and ensuring all packaging adheres to MIL-STD-2073-IE and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To qualify for this project, contractors must possess specialized fiber optic splicing equipment and maintain ISO 9001:2015 certification. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 335921 and supports prime contractors operating within the Department of Defense.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-27-T-0457

Solicitation SPE7M1-27-T-0457 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 124 electromagnetic relays (NSN 5945-01-451-0651). The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 130 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The procurement mandates strict adherence to technical and quality requirements, including specialized packaging to prevent electrostatic discharge and electromagnetic interference per MIL-PRF-81705. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning to protect leads and terminals. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0051

Solicitation SPE7M1-27-Q-0051 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28,000 branched fiber optic cable assemblies, identified by NSN 6020-01-472-9754. This is a full and open competition where award will be based on best value, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 107 days after receipt of order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Packaging must comply with MIL-STD-129 and MIL-STD-2073-IE, requiring cables to be furnished on a minimum 6-inch diameter spool or reel in approved close-fitting boxes. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

DEADLINE

Supplier of Schneider Electric Circuit BreakersThis subcontract involves the procurement and delivery of 64 commercial off-the-shelf Schneider Electric USA, Inc. circuit breakers, part number QOB3100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The supplier is required to provide full traceability documentation back to the original equipment manufacturer via invoice. Delivery of the 64 units is established as FOB Origin and will be performed in Albany. The contract falls under NAICS code 423610 and is managed under the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS