This Solicitation opportunity from California was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

C5612610-D Emergency Generator Maintenance, Inspection and Repair Service

Closed

0000034277State & Local

Submission Closed03/18/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312

New

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

POSTED

DEADLINE

Supply of Alternating Current Motor (P/N 409D130-1)

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

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

Solicitation # SPE7M1-27-U-0967

Solicitation SPE7M1-27-U-0967 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor stators, identified by NSN 6105-01-2395712 and part number 941D389-1. The contract has an estimated annual demand of 123 units with a guaranteed minimum quantity of 18 units and a maximum contract value of 350,000.00 dollars. This is designated as a critical application item, and the award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other factors. Key performance requirements include a delivery window of 63 days with terms set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must adhere to MIL-STD-129. The contract also mandates strict adherence to hazardous material labeling under 29 CFR 1910.1200 and prohibits the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0450

Solicitation SPE7L7-27-T-0450 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of two power supply units, identified by NSN 6130-25-150-3521. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania within 138 days after order, with a required delivery date of March 28, 2027. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict quality and safety standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0158

Solicitation SPE7L1-27-U-0158 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 40 estimated units of Base Assembly, Mount (NSN 6130001733987). The requirement specifies a delivery timeframe of 78 days after receipt of order, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions to offerors specify that quotes should be submitted based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1783

Solicitation SPE7M1-27-T-1783, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two alternating current motors, part number 409D130-1 by Skurka Aerospace Inc (NSN 6105011155256). This procurement is designated as a critical application item and a restricted source item, requiring engineering source approval from the government design control activity. The required delivery date is February 14, 2028, with a need ship date of April 20, 2027, and a delivery lead time of 161 days after receipt of order. Shipping is to be handled as FOB Origin and delivered to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AC Motor Manufacturing (CLIN 0001)This subcontract involves the manufacture of alternating current motors, specifically NIIN 014728614, for prime contractors supporting DLA Mechanicsburg. The manufacturer must strictly adhere to technical specifications outlined in Sections C, D, and E, while ensuring compliance with DODISS, DODSSP, and CDAP standards. All finished products must be packaged according to MIL-STD-2073. A critical requirement of the contract is the implementation of Unique Item Identification using MIL-STD-130 with Data Matrix symbology. The contractor is responsible for submitting all required IUID data through the Wide Area Workflow system. This effort falls under NAICS code 335312 and is managed under the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM1-26-Q-KE32

Solicitation SPRMM1-26-Q-KE32 is a request for quotations issued by DLA Mechanicsburg for the procurement of two motor-tachometers, identified by NSN 7HH 6105-01-070-2527. The requirement is for a fixed-price delivery with a requested delivery date of ASAP and FOB Destination terms. This is not a small business set-aside, and award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who complies with all solicitation instructions and terms. The contractor is responsible for inspection and acceptance at the origin and must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. All electronic invoicing and receiving reports must be submitted through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and may be required to provide traceability evidence. The procurement includes various federal and defense clauses regarding cybersecurity, the Buy American Act, and prohibitions on additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038326QAA77

Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

ALTERNATING CURRENT MOTOR, DLA SOLICITATION SPRMM1-26-Q-MF38

Solicitation # SPRMM1-26-Q-MF38

Solicitation SPRMM1-26-Q-MF38 is a request for quotations issued by DLA Mechanicsburg for the procurement of one Alternating Current Motor (NIIN 014728614). The requirement specifies that the item must be new and unused, conforming to the design represented by Cage Code 75477 and reference number 801621-130 GRP 2. Delivery is required within 30 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with solicitation instructions and the absence of exceptions to the terms. Offerors must categorize their product as an exact, alternate, superseding, or previously approved item. Distributors or dealers are required to provide traceability documentation to be considered a valid source, with evidence of technical acceptability due within two days of request. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and IUID compliance. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials must be identified via Safety Data Sheets and GHS compliant labels submitted to the contracting officer prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in 25 days

General Info

Agency

California Department of Corrections & Rehab

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Exhibit B-1 Maintenance Rate Sheet - Emergency Generator Services

specifications

High

Exhibit B-1 Maintenance Rate Sheet - Emergency Generator Services

specifications

High

Exhibit B-1 Maintenance Rate Sheet - Emergency Generator Services

specifications

High

IFB C5612610-D Addendum 2 - Emergency Generator Maintenance Services

19 pages · amendment

High

IFB C5612610-D Addendum Number 1 - Emergency Generator Maintenance

amendment

High

IFB C5612610-D Addendum Number 3 - Emergency Generator Maintenance

amendment

High

IFB C5612610-D: Emergency Generator Maintenance, Inspection and Repair Services

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedFeb 12

Solicitation

Deadline changedFeb 12

Response deadline changed from Mar 25, 2025 to Mar 18, 2025.

Notice updatedFeb 12

The notice description changed.

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia Department of Corrections & Rehab

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Corrections & Rehab

Office AddressN/A

Contacts

Sonia Luna-Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Master Agreement in which the Contractor shall perform Emergency Generator Maintenance, Inspection and Repair Service. The Contractor will be Compensated monthly in arrears for the services in accordance with the Service Rate specified on Exhibit B-1, Rate Sheet and/or the Exhibit B-2, Published Price List which shall include all labor, including travel and per diem, materials, non-consumable supplies, transportation, tools, equipment, permits, licenses at no additional cost to the state and every other item of expense necessary to provide services for the California Department of Corrections and Rehabilitation (CDCR) Institutions listed in Exhibit E, List of Participating Institutions.
The State reserves the right to increase and/or decrease service listed on the Exhibit B-1, Rate Sheet. Additional services will be increased and/or decreased at the rate specified on the Exhibit B-1, Rate Sheet. The Contract Liaison or designee will notify the Contractor in writing that service has been increased and/or decreased.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS