This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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36C25620Q1008-520-20-3-961-0022- diesel- generator for Gulf Coast Veterans Health Care System, Biloxi, MS

Awarded

36C25620Q1008Federal

Submission Closed08/04/2020, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 335312

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DIBBS

Supply of Alternating Current Motors (NSN 6105-01-334-7554)This subcontract involves the procurement of 45 alternating current motors under NSN 6105-01-334-7554 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must be either Reliance Electric part number 801621-152 or Flowserve part number MTR-TA0-B78V2930M. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract specifies delivery of the 45 units FOB Destination, with the place of performance located in San Diego, California. Managed under NAICS code 335312 for the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Alternating Current Motor (P/N 409D130-1)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of two Alternating Current Motors, part number 409D130-1, for prime contractors working on Department of Defense aerospace projects. The equipment must meet NSN 6105011155256 and adhere to MIL-STD-129 marking standards. Performance of the contract will take place in Jacksonville, Florida. The supplier is required to obtain Engineering Source Approval from the Government design control activity to ensure technical compliance. Additionally, the contract mandates strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Motor Stator (PN: 7018671927)This subcontract involves the procurement of one motor stator, part number 7018671927, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the component and conducting all necessary quality control to ensure compliance with agency specifications. All items must be packaged according to MIL-STD-2073-1E and RP001 standards before delivery to DLA Distribution DDSP New Cumberland. To be eligible for this contract, the provider must maintain an active SAM registration and possess a valid UEI and CAGE code. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electric Motor SupplyThis subcontract involves the manufacture and supply of 28 electric motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of motor housings and copper winding to produce units that meet precise voltage, torque, and RPM specifications for integration into Gearcase-Motor assemblies. All delivered units must undergo rigorous electrical efficiency and performance testing and remain fully compliant with the Buy American Act. The project is managed under NAICS code 335312 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Motor Stators (NSN 6105-01-2395712)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-0985

Solicitation SPE7M1-27-U-0985 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 alternating current motors, identified by NSN 6105-01-547-0705. The requirement is a total small business set-aside under NAICS code 335312, with a response deadline of November 13, 2026. Delivery is specified as 445 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contract incorporates stringent technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2430

Solicitation SPE4A7-27-T-2430, issued by the DLA Weapons Support ASC, is a request for the procurement of 100 total units of NSN 6115015038399, identified as Hamilton Sundstrand Corporation part number 968C593-2. The requirement is split into two line items, each for 50 units, with original required delivery dates set for October 19 and October 21, 2026. Delivery is specified as FOB Destination, with shipping destinations including Kadena Air Base in Japan and an APO address in the US. The procurement is classified under NAICS 335312 and allows for a delivery window of five days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0876

Solicitation SPE7M0-27-T-0876, issued by the Defense Logistics Agency, is for the procurement of two alternating current motors, identified by NSN 6105015025614 and manufacturer part number 008359 from Illinois Tool Works Inc. These items are classified as critical application items. The contract specifies a delivery timeframe of five days after order, with required delivery dates set for October 2026. Shipments are to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and material restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SYNCHRO, DIFFERENTIAL T

Solicitation # SPE7M1-27-Q-0150

Solicitation SPE7M1-27-Q-0150 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight differential synchro transmitters, identified by NSN 5990-00-913-5543. The requirement specifies a delivery timeline of 166 days after the award date, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Alternate offerors must provide a complete data package for both approved and alternate parts, specifically referencing part numbers from Lockheed Martin Corporation and Moog Inc. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific bold lettering for product verification test samples. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 certification via a C3PAO. Inspection and acceptance are set for destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations must be submitted by November 13, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1823

Solicitation SPE7M1-27-T-1823 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one magnetic contactor, identified by NSN 6110017017148 and TE Connectivity Corporation part number 2-1616520-0. The required delivery date is February 18, 2027, with a delivery period of 100 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the intentional addition of mercury or mercury-containing compounds and forbids the use of additive manufacturing unless explicitly authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and various FAR deviations regarding sustainable products and the combating of trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified by NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This item is designated as a critical application item. The procurement is categorized under NAICS 335312 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Quotes are due by November 9, 2026, with a required delivery date of April 1, 2027, and a delivery lead time of 90 days after receipt of order. The contract specifies FOB Origin terms with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS deviations regarding hazardous materials and subcontracting for commercial products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contract Value

$77,856.64

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Panama City, FL, 32408, USA

Set-Aside

SDVOSBC

Awardee

NATIVE INSTINCT LLC

Award Issued Date

08/28/2020, 12:00:00 AM UTC

Documents

RFQ+36C25620Q1008+Diesel+Generator+520+0022+post.pdf

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Timeline

PhaseAwarded

PostedJul 29

Combined Synopsis

AwardedAug 28

Contract was awarded

Submission Closed

08/04/2020, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts2 people available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

contact@example.gov

Clay Jones

contact@example.gov

Full Description

Purchase for Gulf Coast VA Medical Center, 400 Veterans Avenue, Biloxi, MS 39531 Scope of work and GENERAL Specifications FOR: Diesel Generator (36C25620Q1008), 520-20-3-961-0022 1. Background: Replacement of Emergency Generator at Panama City Beach VA Magnolia Clinic CBOC. The existing emergency generator is nearing End of Life and many repairs have occurred over the past 5 years to keep it operational. Parts are becoming increasingly difficult to purchase and repair time has increased dramatically. 2. Scope: Replacement of the emergency generator at the Panama City Beach VA Magnolia Clinic with a new 350kW emergency generator operating at 208V. The new emergency generator will come with an integral belly fuel oil tank. The new generator will be on skids. Specifics for the emergency generator are listed below. 2. Specifications/Characteristics: Emergency generator rated at 350kW/438kVA. Output amperage: 1214. Diesel generator equipped with a 4M4019 alternator operating at 120/208 volts. Must have UL2200 listing. Voltage: 60Hz, 120/208V, Wye, 3Ph, 4W. Fuel basin (belly tank) included beneath the unit. Fuel tank: NFPA 704 compliant. Include fuel tank vent. Fuel capacity: 1300 gals minimum. Flexible fuel lines. Fuel high level shutoff - spill prevention. Include high fuel level switch. Charge generator with all fluids (coolant, engine oil, fuel oil, etc.). Skid mounted with steel enclosure with sound attenuation. Include free standing stairs and door access. Include enclosure lights. Include battery charger, 10amp. Emergency generator must have standard duty air intake, unit mounted radiator, run relay, and batteries. Brand name: Kohler or equal. 3. Delivery Location: Panama City Beach VA Clinic, 2600 Veterans Way, Panama City Beach, FL 32408 STATEMENT OF WORK (SOW) Contract Number: 520-20-x-xxx-xxxx (to be determined) Task Order Number: NA IFCAP Tracking Number: 2237# 520-20-3-961-0022, RFQ # 36C25620Q1008 Follow-on to Contract and Task Order Number: NA 1. Contracting Officer's Representative (COR). Andrew Briske Name: Andrew Briske Section: Engineering Address: 400 Veterans Ave, Biloxi MS 39531 Phone Number: +1 (555) 000-0000 E-Mail Address: contact@example.gov contact@example.gov +1 (555) 000-0000 2. Contract Title: Emergency Generator 3. Background: Yes, this existing emergency generator has been procured before for the Panama City Beach Clinic. The replacement of the emergency generator is needed because the existing emergency generator is nearing end of its life expectancy and many repairs have occurred over the past 5 years to keep it operational. The parts are becoming increasingly difficult to locate for purchase and the repair/down time has increased dramatically. 4. Scope. The Engineering Service would like to procure a 350kW emergency generator operating at 208V for the Panama City Beach VA Magnolia Clinic. 5. Specifications/Characteristics: Engineering Service needs a Kohler Emergency Generator or equal that has the following: Skid mounted with steel enclosure with sound attenuation diesel generator with fuel basin included beneath the tank equipped with a 4M4019 alternator operating at 120/208 volts 1214 output amperage Voltage: 60Hz, 120/208V, Wye, 3Ph, 4W UL2200 listing Must have the following components: A fuel tank capacity of 1300 gallons minimum, be NFPA 704 compliant, and include fuel tank vent Flexible fuel lines High level fuel shutoff for spill prevention with a high fuel level switch Free standing stairs and door access Enclosure lights Standard duty air intake Unit mounted radiator Run relay Batteries 10-amp battery charger Charged with all fluids (coolant, engine oil, fuel oil, etc.) An integral belly fuel oil tank 6. Delivery. Panama City Beach VA Clinic 2600 Veterans Way Panama City Beach, FL 32408 Mon-Fri 7:00am- 3:30pm Please confirm hours of operation pending closures for holidays, weekends, weather. Contact for delivery: Joseph Furiate, contact@example.gov Administrative and questions contact: Mari Gibson, contact@example.gov