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Supply of Alternating Current Generator (NSN 6115015164010)

Active

Federal

Response Deadline08/14/2026, 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

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The contract entails the procurement and delivery of a single alternating current generator identified by NSN 6115015164010, specifically designed to meet military specifications for performance, durability, and operational reliability. The generator must adhere to strict technical standards, including packaging and labeling requirements aligned with defense logistics protocols to ensure compatibility with existing military supply and maintenance systems. The item is intended for delivery to a designated performance location in Jacksonville, Florida, with a zip code of 32226-3404, indicating its operational deployment context within a U.S. Department of Defense facility or support network. This subcontract, issued under NAICS code 335312 for electric lighting and wiring equipment manufacturing, was posted on August 3, 2026, with a response deadline of August 14, 2026. The solicitation is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and while no set-aside designation or point of contact information is provided, the procurement is publicly accessible via the DIBBS portal. All submissions must satisfy the full scope of military-grade requirements without deviation, and successful bidders will be expected to deliver a fully compliant unit that meets all quality, documentation, and logistical criteria for immediate integration into defense operations.

General Info

Procurement of military-grade AC generator NSN 6115015164010 for delivery to Jacksonville, FL, under DoD specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32226-3404, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of a single military-specified AC generator compliant with technical, packaging, and labeling standards.

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-029H

The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.

Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-029N

The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-029B

This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-030U

The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE