This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GENERATOR SET, DIESEL E

Closed

SPE7M1-26-T-361DFederal

Submission Closed09/28/2026, 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: 335999

New

SLED

FY27 Traffic Signal Materials

Solicitation # TO27-06

The Ada County Highway District (ACHD) is soliciting competitive bids for the procurement and delivery of FY27 traffic signal materials, including signal heads, LED components, vehicle detection equipment, and accessible pedestrian signal units. The contract period begins upon execution and continues through September 30, 2027. All materials must be delivered F.O.B. Boise to the ACHD principal place of business at the vendor's expense and risk. Technical requirements are stringent, requiring compliance with ITE intensity and distribution standards, FCC Title 47, NEMA TS4 and 250-4X, and MIL-STD-810F for moisture resistance. Additionally, LED modules must carry the Intertek ETL verified mark and include specific manufacturer and electrical characteristic labeling. Bids must be submitted via the ACHD eProcurement Portal by November 18, 2026, at 3:00 pm. To be considered responsive, bidders must provide proof of licensure, a Buy America Certificate, and a signed non-collusion statement. A bid security of 10 percent of the total bid amount is required, and the successful awardee may be required to provide performance and payment bonds equal to 100 percent of the contract value. Insurance requirements include comprehensive general liability and motor vehicle coverage with minimum limits of 100,000 dollars per claim and 500,000 dollars aggregate, as well as state-mandated workers compensation. Payment terms are net 30 days following invoice submission via email.

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935014812131)This subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of electrical plug connectors under NSN 5935014812131. The contractor is responsible for delivering physical connectors to prime contractors, with a requirement that all items and containers are marked and labeled according to MIL-STD 129 standards. Additive manufacturing processes may be utilized provided they receive approval from the Engineering Support Activity. Administrative requirements for this engagement include active SAM registration and the use of WAWF for electronic invoicing. The contract falls under NAICS code 335999 and was posted on November 3, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Distribution Box Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of one Distribution Box for prime contractors, specifically identified by NSN 6110-99-459-9801. The selected supplier is responsible for the complete production cycle, including packaging according to RP001 and ASTM D3951 standards, and marking in compliance with MIL-STD-129 and 29 CFR 1910.1200. The final packaged and labeled unit must be delivered to the specified destination in Fort Bliss. The contract mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 335999, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Harness, W14 (NSN 1005-01-566-1820)This subcontract involves the manufacture and assembly of 16 W14 electrical harnesses, identified by NSN 1005-01-566-1820, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes cutting, stripping, crimping, and continuity testing to ensure all units meet the technical data package and RA001 requirements. Final deliverables must be fully completed, tested, and packaged for delivery. Compliance is a critical component of this contract, requiring a CMMC Level 2 self-assessment and strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The work is categorized under NAICS code 335999 and is to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)This subcontract involves the supply of four non-immersion electrical heating elements, identified by NSN 4520015562643, for prime contractors supporting DLA Troop Support contracts. The items must be sourced or manufactured without the use of additive manufacturing and delivered FOB Destination to APO 09309-9998. The contractor is required to adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all shipments must include hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 335999 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Non-Immersion Heating ElementsThis subcontract opportunity is for the supply of four electrical non-immersion heating elements to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must manufacture or source components that meet NSN 4520015562107 and ensure all items are packaged according to RP001 DLA Packaging Requirements and hazard labeled in compliance with 29 CFR 1910.1200. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the contract requires the supplier to possess a valid CAGE code and UEI. The place of performance is located in APO 09309-9998. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of four non-immersion electrical heating elements to prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required components must match NSN 4520015562662 and Testek LLC part numbers 102502-IE205.1 and THE08602. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. The agreement mandates strict adherence to the Buy American Act and requires the implementation of DFARS 252.204-7012 safeguarding protocols for sensitive information. Performance will take place in APO 09309-9998, with the procurement falling under NAICS code 335999. Responses for this requirement are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the supply of ten specialized electrical connector backshells for prime contractors supporting DLA supply contracts. The required components, specifically Part Piece Number M85049/78-25W08, must be manufactured in strict accordance with TDP Rev A Gen 1 and NSN 5935016325022 specifications. To be eligible, the supplier must hold QPL certification for Federal Stock Class 5935 connector assemblies and contacts. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Tobyhanna. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Frequency Transformer Supplier (NSN 5950-00-188-8914)This subcontract involves the supply of five specialized Radio Frequency Transformers for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5950-00-188-8914 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance, the provider must submit quality assurance documentation verifying all NSN specifications and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The project falls under NAICS code 335999, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-815-1295)This subcontract involves the supply of 12,300 feet of electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must conform to Part Number M23053/5-106-0 and NSN 5970-00-815-1295, delivered on reels or spools. All materials must be mercury-free and compliant with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Conductor Bus (NSN 6150-01-170-4773)This subcontract involves the manufacture or sourcing of conductor bus bars, specifically NSN 6150-01-170-4773, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider must ensure all units are produced in accordance with the DLA Master List of Technical and Quality Requirements and maintain strict compliance with disclosures regarding prohibited telecommunications equipment. Deliveries are expected in quantities ranging from 75 to 300 units per order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 335999 and was posted on November 3, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M1-26-T-361D is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one diesel engine generator set, identified by NSN 6115-41-002-1907. The requirement is for a single unit with a delivery deadline of April 7, 2027, and a delivery window of 190 days after the award. The place of performance and delivery is DLA Dist San Joaquin in Tracy, California, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires all quotes to be submitted via the DIBBS system by September 28, 2026. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation incorporates various FAR and DFARS clauses, including those regarding hazardous material labeling, cybersecurity through NIST SP 800-171, and the prohibition of certain telecommunications equipment.

General Info

DLA seeks one diesel engine generator for delivery to Tracy, California by 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

GENERATOR SET,DIESEL ENGINE
GENERATOR SET,DIESE
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6115-41-002-1907 Quantity: 1 EA Purchase Request: 7018380330QTY: 1 Delivery: 190 days ADO