This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GENERATOR, ALTERNATI

Closed

SPE7M0-26-T-032AFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Alternating Current Motors (NSN 6105016162946)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of Alternating Current motors meeting NSN 6105016162946 specifications. Specifically, the contract requires Dixie Electric P/N 266-302020 or Independent Rough Terrain Center P/N EP-0009059. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E Preservation Method 41 and provide necessary quality assurance documentation for Critical Application Items. Deliveries are to be made FOB Origin. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of AC Generators (NSN 6115-01-653-1259)This subcontract involves the procurement or manufacture of 107 Alternating Current Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required units must strictly adhere to NSN 6115-01-653-1259 and manufacturer part number 2112-3085. Additionally, the provider is responsible for delivering complete data packages to the Engineering Support Activity to facilitate the evaluation of alternate parts. The contract mandates full compliance with the Buy American Act and the Berry Amendment. All completed units are to be delivered FOB Origin. This effort falls under NAICS code 335312 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Alternating Current Motors (NSN 6105-01-505-7609)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 36 Alternating Current Motors meeting NSN 6105-01-505-7609 specifications. The selected provider must manufacture or source these motors and provide a comprehensive data package for both approved and alternate parts. All deliverables must adhere to strict regulatory standards, including the Buy American Act, the Berry Amendment, and mercury-free restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Logistics requirements specify that the motors be delivered FOB Origin, utilizing MIL-STD-129 marking and ASTM D3951 packaging. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, ELECTRIC BRAKE

Solicitation # SPE7M1-27-U-1107

Solicitation SPE7M1-27-U-1107 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 66 electric brake controls, identified by NSN 6110-01-685-8856. The items must strictly adhere to source-controlled drawing 19207 12598900, and offerors must be approved sources or contact the cognizant design activity for qualification. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin. The manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, and destination inspection is required. The contract imposes strict technical and environmental mandates, including a total prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates high-level cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-27-U-0400

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1876

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M1-27-U-1079

Solicitation SPE7M1-27-U-1079 is a small business set-aside for the procurement of 107 alternating current generators, identified by NSN 6115-01-653-1259 and manufacturer part number 2112-3085. Issued by the DLA Weapons Support Maritime Supply Chain, this fixed-price requirement may result in an Indefinite Delivery Contract for a one-year period. The procurement is classified under NAICS code 335312 and requires delivery within 126 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Offerors must provide a complete data package for any alternate parts and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0936

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1075

Solicitation SPE7M1-27-U-1075 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 alternating current motors, identified by NSN 6105-01-505-7609. The requirement is a total small business set-aside under NAICS code 335312, with a delivery timeline of 137 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1110

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of alternating current motors under NSN 6105-01-616-2946. The requirement is for an estimated annual quantity of 98 units, with a guaranteed minimum of 14 units once the contract becomes binding. This is a critical application item, and the government is seeking a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The award is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the evaluation will be based on the price quoted for the annual demand and other factors to determine the most advantageous offer. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract pertains to the procurement of one alternating current generator, identified by NSN 6115015164010 and part number 6577653 from CUMMINS INC., to be delivered within five days after order placement under FOB Origin terms. Delivery is required to the Naval Base Ventura County, Point Mugu, with strict adherence to DLA packaging standards, including compliance with ASTM D3951 and RP001 for palletization and unitization, and MIL-STD-129 for labeling and marking, including mandatory 2D Data Matrix barcodes. The item must be free of mercury and hexavalent chromium, except for functional exceptions in batteries, fluorescent lights, sensors, or naval-spec instruments, and any mercury-containing components must be shock-proof with secondary containment per NAVSEA 5100-003D. Shipment must occur via the fastest traceable means, excluding parcel post, and the entire delivery is subject to inspection and acceptance at the destination point. The contract incorporates numerous Federal Acquisition Regulation clauses related to small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazard communication, cybersecurity compliance with NIST SP 800-171, export control restrictions, and prohibitions on mandatory arbitration agreements and certain foreign-supplied equipment. Offerors must hold a valid Unique Entity Identifier and CAGE code, comply with socioeconomic status certifications if applicable, and submit proposals via the DLA Internet Bid Board System. Electronic invoicing and receiving reports are mandatory through Wide Area WorkFlow, and no payment or accounting details are provided beyond the required DoDAAC routing. All technical and quality requirements referenced in the DLA Master List supersede standard packaging specifications, and the solicitation allows for award consideration under an unspecified contract type, with no pricing data provided beyond the unit of issue and quantity.

General Info

Single AC generator, NSN 6115-01-516-4010, delivered FOB origin by August 6, 2026, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

625 LAGUNA RD BLDG 65, POINT MUGU NAWC, CA, 93042-5051, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

GENERATOR,ALTERNATI
GENERATOR, ALTERNATING CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CUMMINS INC. 15434 P/N 6577653
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017735775 0001 EA 1.000
NSN/MATERIAL:6115015164010
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-032A
SECTION B
PR: 7017735775 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N0429A
ASD POINT MUGU/SUPPLY DEPARTMENT
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
POINT MUGU CA 93042-5051
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0429A
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU CA 93042-5051
US
M/F: (TCN) N0429A6215D90E
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y910 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M0-26-T-032A NSN/Part Number: 6115-01-516-4010 Quantity: 1 EA Purchase Request: 7017735775QTY: 1 Delivery: 5 days ADO