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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Direct Current Generator Supplier

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 2,000 Direct Current Generators to prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing hardware identified by NSN 6115-01-296-3968 and must ensure all units are compatible with Presolute Electric Inc P/N 2511JB. All deliverables must undergo quality control to strictly adhere to DLA technical specifications. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, categorized under NAICS code 335311. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

General Info

Supply 2,000 DC Generators (NSN 6115-01-296-3968) for DoD Maritime Supply Chain by October 5.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-099B.

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

View the prime solicitation

GENERATOR, DIRECT CURRE

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 11 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 2,000 units of Direct Current Generators for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources hardware identified by NSN 6115-01-296-3968 and ensures compatibility with Presolute Electric Inc P/N 2511JB. Performs quality control to meet DLA technical specifications. Delivers 2,000 EA Direct Current Generators.

Similar Contracts

Same NAICS industry code

Supply of Electromechanical Rotary Actuators (NSN 4810013878307)

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Power Transformer Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Power Transformers (NSN 5950012568550)

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supplier of Push Switches (NSN 5930-01-572-7958)This subcontract involves the manufacture or sourcing of 77 push switch hardware components, identified by NSN 5930-01-572-7958, to support prime contractors delivering electrical device contracts for the DLA Land and Maritime agency. The supplier is responsible for ensuring all units meet strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract is managed by the Department of Defense Electrical Devices Division under NAICS code 335311. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract opportunity, issued by the Maritime Supply Chain under the Department of Defense, seeks a manufacturer or supplier to provide one power transformer conforming to technical and quality specifications for NSN 5950016685838. The selected provider must deliver the completed unit to a government-specified location in New Cumberland and provide required representations regarding covered defense telecommunications equipment as outlined in Section C. The project is designated as a Total Small Business Set-Aside under NAICS code 335311. Interested parties must submit their responses by October 5, 2026, to be considered for this procurement project.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Power Transformer Supplier (NSN 5950000791530)This subcontract involves the manufacture or sourcing of one power transformer meeting NSN 5950000791530 specifications for prime contractors under DLA Land and Maritime supply contracts. The supplier must ensure full compliance with DLA Master List RA001 quality requirements, RP001 packaging standards, and the Buy American Act as outlined in DFARS 252.225-7001. The project falls under NAICS code 335311 and is managed by the Department of Defense Maritime Supply Chain. The final packaged unit is to be delivered to the government designated location at Hill AFB, zip code 84056-5734. The response deadline for this opportunity is October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Switch Assemblies (NSN 5930-01-668-1664)This subcontract involves the supply of three switch assembly units identified by NSN 5930-01-668-1664 for prime contractors under DLA supply contracts. The items must meet all associated technical specifications and be delivered to the designated government location in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military-grade packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. This procurement is managed by the Department of Defense Nuclear Reactor Program under NAICS code 335311, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Coils (NSN 5950009827613)

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Power Transformer Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945014866975)

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Overspeed Trip Governors

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-511-3714)This subcontract involves the procurement or manufacture of two magnetic contactors matching NSN 6110-01-511-3714 for prime contractors supporting DLA Land and Maritime supply contracts. The project is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 335311 and will be performed in New Cumberland. All deliverables must strictly adhere to DLA Packaging Requirements for Procurement RP001. Additionally, the use of additive manufacturing is prohibited unless explicit approval is granted by the Engineering Support Activity. The response deadline for this opportunity is October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Dummy Contact, Electrical (P/N 501-1803-178)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Engine Coolant Radiators (NSN 2930-01-445-5942)

Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 Packaging and Marking ServicesThis subcontract for MIL-STD-129 Packaging and Marking Services involves providing specialized military-grade marking and palletization for prime contractors supporting DLA Land and Maritime supply contracts. The service provider is responsible for applying markings according to MIL-STD-129 and executing palletization in alignment with RP001 DLA Packaging Requirements for Procurement, utilizing DLA-approved cushioning and compliant labeling equipment. The specific scope of work requires the delivery of 2,000 fully marked and palletized generators. This requirement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, falling under NAICS code 488410. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M0-26-T-099H

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995016983728 and part number 2XSAOW-3 from Allied Wire and Cable LLC. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after receipt of order, with the original required delivery date set for September 22, 2026. The shipment is to be delivered FOB Origin to the Pearl Harbor Naval Shipyard in Hawaii via the fastest traceable means. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, configuration change management, and physical identification. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the DLA Packaging Requirements for Procurement. Inspection and acceptance will take place at the destination.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-26-T-099A

Solicitation SPE7M0-26-T-099A is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one power transformer, identified by NSN 5950013122463 and NAICS code 335311. This is a Foreign Military Sales requirement for the Government of Israel, with a required delivery date of September 28, 2026, and a delivery window of five days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and quality requirements governed by the DLA Master List and specific mandates regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials labeling under the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding, and the prohibition of certain materials like hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

GENERATOR, DIRECT CURRE

Solicitation # SPE7M0-26-T-099B

Solicitation SPE7M0-26-T-099B, issued by DLA Land and Maritime, is a request for quotations for two direct current generators, identified by NSN 6115-01-296-3968. This is a Foreign Military Sales requirement for Jordan, with delivery directed to the Royal Jordanian Engineering Corps via Serra International Inc. The procurement is categorized under NAICS code 335312 and requires quotes to be submitted through the DIBBS system by October 5, 2026. Delivery is expected within five days after receipt of order, with an original required delivery date of September 28, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with origin inspection and acceptance. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Special constraints prohibit the use of additive manufacturing unless authorized, and those proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

SCREW, SHOULDER

Solicitation # SPE7M0-26-T-099K

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

DUMMY CONTACT, ELECTRIC

Solicitation # SPE7M0-26-T-099E

Solicitation SPE7M0-26-T-099E is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 12 electrical dummy contacts. The required items are identified by NSN 5999-01-545-8966 and part number 501-1803-178 from Acron Aviation, Inc. The need ship date is March 23, 2027, with an original required delivery date of May 20, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. It incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal, with a response deadline of October 5, 2026.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7M0-26-T-099C

Solicitation SPE7M0-26-T-099C is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four engine coolant radiators under NSN 2930014455942. The acquisition falls under NAICS code 333415 and is managed through the First Destination Transportation program to optimize shipping costs. The required delivery date is August 17, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless authorized in writing. Environmental restrictions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and offerors must provide a Safety Data Sheet to be considered responsible for the award.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7M0-26-T-099D

Solicitation SPE7M0-26-T-099D is issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 178 retaining straps under NSN 5340015558465. The requirement is classified under NAICS 314999 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The need ship date is September 8, 2026, with an original required delivery date of April 16, 2027, and a delivery period of 60 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Textile Product Mills

POSTED

about 11 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M0-26-T-099G

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M0-26-T-099F

Industrial Valve Manufacturing

POSTED

about 11 hours ago

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