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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 70 Amp Alternators (NSN 2920-01-504-2006)

Active

Federal

Response Deadline09/14/2026, 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 seven 70 Amp Alternators meeting NSN 2920-01-504-2006 specifications for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for sourcing and providing units that adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. The final deliverables must be shipped to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 335312 and is managed by the Department of Defense Land Supplier Operations SMSG. The response deadline for this opportunity is September 14, 2026.

General Info

Supply seven 70 Amp Alternators to DLA Land and Maritime by September 14, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX-26-T-0011.

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

View the prime solicitation

ALTERNATOR 70 AMP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 8 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 → LAND SUPPLIER OPERATIONS SMSG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 70 Amp Alternators for prime contractors on DLA Land and Maritime supply contracts. Sources and provides units meeting NSN 2920-01-504-2006 specifications. Packages items per ASTM D3951 and RP001 and marks all shipments in accordance with MIL-STD-129. Ensures hazardous material labeling per 29 CFR 1910.1200 and DFARS 252.223-7001. Delivers seven packaged and labeled alternators to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Electrical Equipment SupplierThe Orcutt Union School District is seeking an electrical equipment supplier to provide new transformers, main electrical switchboards, and associated components for prime contractors on district facility projects. The selected subcontractor will be responsible for the fabrication and delivery of equipment, as well as the provision of shop drawings, product data, and samples. A critical requirement of this contract is the certification of recycled product standards in accordance with Public Contract Code section 22150. This subcontract opportunity was posted on September 5, 2026, with a response deadline of October 1, 2026. The work will be performed in Orcutt, California, under NAICS code 335312. Interested parties must ensure all technical submittals are approved and that all electrical equipment is delivered as specified to support the district's facility improvements.

Orcutt Union School District

POSTED

DEADLINE

18kW Generator Set and Transfer Switch SupplyThis subcontract involves the supply of an 18kW generator set and an associated transfer switch for prime contractors working on National Park Service projects located in West Glacier. The provider is responsible for delivering hardware that meets all government technical specifications and must submit product data sheets to confirm full compliance. The contract is managed by the Department of the Interior under the agency Imr ARIZONA and falls under NAICS code 335312. A critical requirement of this agreement is strict adherence to the Buy American Act, as specified in Clause 52.225-2. The solicitation was posted on September 4, 2026, with a response deadline of September 15, 2026.

Imr ARIZONA(12400)

POSTED

DEADLINE

Supply of Alternating Current (AC) Motors

DLA Land And Maritime

POSTED

DEADLINE

Motor, Alternating Current

Solicitation # CM26162011

DLA Land and Maritime is seeking potential manufacturers for an Alternating Current Motor under solicitation CM26162011, identified by NSN 6105-01-105-6529. The current approved sources are New Phoenix Aerospace Inc and Rosemount Aerospace Inc. This requirement is classified with an AMC/AMSC of 1C, indicating it is suitable for competitive acquisition but requires engineering source approval to maintain part quality due to the specialized nature of the design and manufacturing knowledge. Interested parties must submit their information to Contract Specialist Caitlin Ferry by the response deadline of September 11, 2026. Companies wishing to become approved sources may apply through the DLA Weapons Support Alternate Offer/Source Approval Request program, which requires a technical package demonstrating that the prospective contractor can produce a product of equal or superior quality to the original equipment manufacturer.

DLA Land And Maritime

POSTED

DEADLINE

PANEL,CONTROL,ELECT

Solicitation # N0010426QND51

This solicitation from Navsup Weapon Systems Support Mech involves the repair of electrical control panels. The contract is a small business set-aside and is designated as a priority order for national defense under the Defense Priorities and Allocations System. Contractors are required to provide repair services that meet specific operational and functional requirements, ensuring all work adheres to approved technical standards and manufacturer specifications. A critical requirement is that the supplied material must be mercury-free to prevent contamination and damage to submarine and surface ship systems. The procurement process includes specific instructions for teardown and evaluation, where vendors have 90 days after receiving a carcass to submit a firm-fixed-price quote for the full repair. The government has requested a repair turnaround time of 870 days, and failure to meet this established timeline will result in price reductions. Additionally, the contract includes an option for increased quantity that the government may exercise within 365 days of the award. All items must be physically identified in accordance with MIL-STD-130 and packaged according to MIL-STD-2073.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MOTOR,ALTERNATING C

Solicitation # N0010426QTC31

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks a contractor for the repair of alternating current motors. The government requires a Repair Turnaround Time of 91 days, measured from the physical receipt of the asset to the date of government acceptance. The contract mandates compliance with specific military standards, including MIL-DTL-17060 and MIL-STD 2037, and requires Government Source Inspection. The award will be issued bilaterally and requires the contractor to provide firm pricing, including a specified price reduction amount per unit for any unexcusable delays in meeting the turnaround time. Freight is handled by the Navy via the Commercial Asset Visibility system, and all items must be physically identified according to MIL-STD-130. The solicitation is a small business set-aside and requires the use of Workflow Pro for modifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MOTOR ALTERNATING, CURRENT

Solicitation # SPRRA226R0096

The U.S. Government is seeking to procure 44 units of a MOTOR, ALTERNATING CURRENT with NSN 6105-01-172-7306 and part number 11463228 under a Firm Fixed Price contract, exclusively reserved for 100% Small Businesses as defined under FAR 19.104-1(a)(1). All communications must be directed via email to Shane Craig, Contract Specialist at shane.craig@dla.mil, with no telephone requests accepted. Proposals must include the offeror’s name, company name, Cage Code, and a telephone number. The Production Lead Time, including First Article Testing, is 390 days after contract award, with delivery required to Fort Bliss, Texas. This acquisition involves export-controlled technical data governed by the Arms Export Control Act and the Export Administration Act, restricting any release outside the United States without prior government approval. Both the offeror and all supply sources must possess an active United States/Canada Joint Certification Program certification to access the controlled data, and no delays in award will be granted to obtain missing certifications. The solicitation number is SPRRA226R0096, with a response deadline of August 18, 2026, and the NAICS code is 335312. The office responsible is the DLA Aviation at Redstone Arsenal, Alabama.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Electric Motor Repair and Rewinding Specialist

Water Resources & Utilities

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930005386124)This subcontract involves the procurement and delivery of 42 rotary switches, identified by NSN 5930005386124, for prime contractors supporting the Department of Defense Electrical Devices Division. The supplier must ensure all units comply with RA001 general technical requirements and RP001 DLA packaging standards, with the final shipment delivered to Hill AFB by the specified deadline. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must respond by September 14, 2026, to fulfill the requirements of this DLA Land and Maritime project.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Alternating Current (AC) Motor Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Alternating Current (AC) Motor Supplier

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, FIBER OPT

Solicitation # SPE7M0-26-T-054R

This contract is for the procurement of two fiber optic parts kits, identified as commercial off the shelf items from Kitco Fiber Optics Inc with part number 0701-8001 and NSN 6080-01-737-8594. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-054R and is designated as a total small business set-aside. Delivery is required within five days after receipt of order, with the original required delivery date set for August 20, 2026. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing MIL-STD-2073-1 and MIL-STD-129 for marking and preservation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Shipping is to be handled via the fastest traceable means to the PCU Bougainville in Gulfport or Pascagoula, Mississippi, with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

ALTERNATOR 70 AMP

Solicitation # SPE7MX-26-T-0011

This contract is for the procurement of seven 70 Amp alternators, identified by NSN 2920015042006 and JLG Industries part number 8270214. The order is managed by the Department of Defense Land Supplier Operations SMSG under solicitation number SPE7MX-26-T-0011. Delivery is required within 84 days, with a required delivery date of November 30, 2026, and a need ship date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

Supply of Globe Valve Parts Kits (NSN 4820012200982)This subcontract involves the supply of specialized globe valve parts kits under NSN 4820012200982 for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for sourcing or manufacturing components that meet specific technical specifications and packaging them as kits in accordance with MIL-STD-2073-1 Appendix D. Additionally, the provider must ensure all hazardous materials are accompanied by the required MSDS and hazard warning labels. The contract is managed by the Department of Defense under the Land Supplier Operations SMSG, with a NAICS code of 332911. All completed parts kits are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is September 14, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Diaphragm Valves (NSN 4820014224025)

Industrial Valve Manufacturing

POSTED

DEADLINE

PARTS KIT, GLOBE VAL

Solicitation # SPE7MX-26-T-0008

Solicitation SPE7MX-26-T-0008 is a fixed-price procurement issued by the DLA Land and Maritime agency for eight globe valve parts kits, identified by NSN 4820012200982. Each kit consists of ten components, including one disk, one diaphragm, three O-rings, and five gaskets. This is a critical application and restricted source item requiring engineering source approval by the government design control activity. The contract specifies that mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the hardware, with limited exceptions for specific functional components. The delivery schedule requires a lead time of 134 days, with a need ship date of January 27, 2027, and a required delivery date of February 1, 2027. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, with marking following MIL-STD-129 and palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area Workflow system. This procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MX-26-T-0010

Contract SPE7MX-26-T-0010 is a solicitation issued by the Department of Defense Land Supplier Operations SMSG for the procurement of 13 valve disks, identified by NSN 4820014706449 and Griswold Industries part number C9820G. The contract specifies a delivery timeframe of 137 days after order, with a required delivery date of May 18, 2027, and a need ship date of July 9, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Diego in California. The agreement incorporates strict technical and quality requirements, including DLA packaging standards under RP001 and marking requirements per MIL-STD-129. A critical environmental restriction is included via RQ011, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA. The procurement is categorized under NAICS code 332911 and requires adherence to the DLA Master List of Technical and Quality Requirements.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, DIAPHRAGM, STO

Solicitation # SPE7MX-26-T-0009

Solicitation SPE7MX-26-T-0009, issued by DLA Land and Maritime, is for the procurement of three diaphragm stop valves, identified by NSN 4820-01-422-4025. This is a restricted source item that must be manufactured according to OEM drawings. The delivery is required within 78 days after receipt of the order, with a need ship date of December 2, 2026, and a final required delivery date of December 21, 2026. Shipping terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. All quotes must be submitted via DIBBS. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity safeguarding. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) for NSN 4810-010845981

Testing Laboratories and Services

POSTED

DEADLINE

Supply of NSN 4810-010845981

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

KC-135R Engine Air Bleed Check Valve Supply

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MX-26-R-X067

Solicitation SPE7MX-26-R-X067 is a request for quotation issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of check valves, specifically one-piece body construction applicable to KC-135R engine air bleed, identified by NSN 4820-01-145-5907. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality and inspection standards. The contract is structured with a minimum obligated value of 3,702.36 USD and a maximum potential value of 2,776,769.76 USD, with delivery required within 120 days after the order date. Award will be based on best value, utilizing a trade-off between price and non-price factors including past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. Offerors must comply with rigorous packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, and are prohibited from using certificates of conformance unless approved by the ESA. A key requirement for all bidders is the submission of a Small Business Participation Commitment Document, pledging at least 3 percent annual small business participation. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, NIST SP 800-171 assessments, and restrictions on specialty metals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, FUEL SHUT-OFF

Solicitation # SPE7MX-26-R-081

Solicitation SPE7MX-26-R-0081 is an unrestricted, firm-fixed-price acquisition issued by DLA Land and Maritime for the procurement of fuel shut-off valves, identified as NSN 4810-01-084-5981. Designated as a critical application item, the procurement involves an estimated annual demand quantity of 450 units, with a total contract value ranging from a minimum of 1,820.24 dollars to a maximum of 5,374,417.23 dollars. The scope requires adherence to specific technical standards, including basic drawing 72429 50295 Revision L and quality assurance provision 16236 SQAP010845981. The award will be based on a best value determination, considering price, past performance via the Supplier Performance Risk System, proposed delivery, surge and sustainment capabilities, and small business participation. A critical component of the contract is the First Article Test, which requires the delivery of one unit within 120 calendar days of the contract date for government evaluation. Final production delivery is expected within 289 days following FAT approval, totaling a 499-day delivery cycle. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific marking requirements for first article and product verification test samples. Administrative requirements include the use of Wide Area Workflow for invoicing and a mandatory CMMC Level 2 self-certification for information systems handling federal contract information. Inspection for FAT units will occur at the source with acceptance at the destination, specifically Hill AFB, UT. Offerors must provide comprehensive representations and certifications, including independent price determination and compliance with prohibitions on foreign-made unmanned aircraft systems and inverted domestic corporations.

Industrial Valve Manufacturing

POSTED

DEADLINE