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ARMATURE, GENERATOR

Active
SPE7M9-26-T-0035Federal

Contract Overview

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

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The contract pertains to the procurement of two ARMATURE, GENERATOR units with NSN 6115-00-807-9235 under solicitation SPE7M9-26-T-0035, issued by the Department of Defense’s Electrical Devices Division. The item is classified as a commercial item with delivery required within five days FOB origin, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods outlined including preservation method 10, unit container E5, and packing level B. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instrumentation as defined by NAVSEA, and any permitted mercury-containing devices must include a secondary containment and meet shock-proof standards per NAVSEA 5100-003D. The contract prohibits intentional addition of mercury in any hardware furnished under this agreement. The order is designated as a Total Small Business Set-Aside with NAICS code 335312, and must be delivered to the specified shipping address in Guvercinlik, Turkey, via the freight forwarder A.J Worldwide Services based in Secaucus, New Jersey. The shipment is marked for Baris Ozdemir at ASB KD CVS, and must reference the movement order BTKS5342760246. The required delivery date is October 29, 2024, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The unit of issue is each (EA), with a total price of $2.00 per unit, and no variance is permitted in quantity. Government use fields indicate institutional identifiers and tracking codes for logistics and accountability purposes.

General Info

Two generator armatures, $2.00 each, FOB origin, delivery to Turkey by Oct 29, 2024, no mercury, small business set-aside.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M9-26-T-0035 for DLA Land and Maritime Electrical Devices

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Jennifer Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

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ARMATURE,GENERATOR
ARMATURE,GENERATOR
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).
THIS IS NOW A COMMERCIAL ITEM. THE ORIGIN
INSPECTION HAS BEEN CHANGED TO DESTINATION.
QAS SHOULD FOLLOW COMMERCIAL ITEMS (IPM
NO. 97-0035) PROCEDURE.
SAFRAN POWER USA LLC 3CPE0 P/N 30010-1020
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 7009700560 0001 EA 2.000
NSN/MATERIAL:6115008079235
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M9-26-T-0035
SECTION B
PR: 7009700560 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
NOATURKEY@AJWW.COM
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
MARKFOR
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
M/F: (TCN) BTKS5342760246
RDD:
PROJ: 795 TP 1
SUPP ADD: BA2BFC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2024
SPE7M9-26-T-0035 NSN/Part Number: 6115-00-807-9235 Quantity: 2 EA Purchase Request: 7009700560QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Ocean Transportation / Freight Forwarding (If Applicable)The contract solicits sea transportation services for defense supplies using U.S.-flagged vessels, strictly adhering to Defense Federal Acquisition Regulation Supplement requirements and applicable maritime regulations. It emphasizes compliance with federal standards for the secure and lawful movement of military cargo, ensuring that all operations are conducted under the jurisdiction of U.S. law and within the scope of national defense logistics protocols. The transportation must be executed by qualified carriers capable of meeting the rigorous security, documentation, and operational demands associated with defense-related freight. This is a subcontract issued under the NAICS code 483111 for Ocean Transportation of Freight, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. The place of performance is designated as FPO with ZIP code 09573, indicating operations tied to overseas military locations. The ordering activity is the Electrical Devices Division under the Department of Defense, and the contract is managed through the DIBBS system with the solicitation number SPE7M826T5713. All proposers must demonstrate proven capability in handling defense cargo, compliance with U.S. flag vessel mandates, and the ability to meet stringent regulatory timelines and reporting obligations.
Deep Sea Freight Transportation

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract requires the provision of hazardous materials labeling, safety data sheet preparation, and full compliance with OSHA and DFARS regulations for all deliverables under a defense subcontract. The work must ensure that all hazardous materials used or shipped in support of defense Contract deliverables are properly identified, documented, and labeled according to federal safety and defense procurement standards. Compliance with OSHA’s Hazard Communication Standard and DFARS requirements is mandatory to support the safe handling, storage, and transportation of controlled substances and materials in military applications. The performance location is designated as FPO, with the ZIP code 09573, indicating potential deployment or logistical operations in a military or overseas setting. The NAICS code 541690 reflects that this is a professional, scientific, and technical service contract focused on environmental, health, and safety consulting, specifically tailored to meet defense-specific regulatory obligations. The opportunity is open to subcontractors responding by August 17, 2026, and is managed under the Department of Defense through the Electrical Devices Division.
Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 334419
New
DIBBS
Push Switch (NSN: 5930013749341) Manufacturing and SupplyThe contract entails the manufacturing and delivery of a military-spec push switch with the National Stock Number 5930013749341, requiring strict adherence to technical specifications, environmental standards, and packaging requirements defined for defense applications. The product must meet all military-grade performance criteria to ensure reliability under extreme conditions, including durability, shock resistance, and operability in challenging climates. Compliance with relevant defense regulations and quality control protocols is mandatory throughout production and final inspection. The solicitation is issued as a subcontract under the NAICS code 334419, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Performance is to be carried out at an FPO location with ZIP code 09573, indicating delivery to a military postal facility, likely supporting overseas operations. The contracting activity is managed by the Electrical Devices Division within the Department of Defense, emphasizing the critical nature of this component in defense systems. No set-aside provisions are specified, and the offeror must be prepared to fulfill all contractual obligations without regard to small business preferences.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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