This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONTROLLER, MOTOR
Contract Overview
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The contract is for a single unit of a motor controller identified by NSN 6110-01-504-4852 and part number PL215-001-010 REV B, supplied by Carolina Power Systems of Sumter Inc, under solicitation SPE7M1-26-T-212Q. Delivery is required within 20 days to a military destination at FPO AE 09591, with all items to be shipped FOB destination and inspected upon arrival. The quantity is fixed at one unit with zero variance allowed. Strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding all other specifications including ASTM D3951, and packaging must meet MIL-STD-129 and RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless already authorized by the specification. The item is designated as critical and must be shipped using the fastest traceable means, excluding parcel post, with shipment details aligned to DLAD Proc Note C19 and C20. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must conform to DLA standards. The contract mandates adherence to all DLA procurement protocols, including the use of VSM for shipment tracking and the designated RDD and project codes. The original required delivery date is July 2, 2026, and the point of contact for inquiries is Michael Reese at DLA.
General Info
Place of Performance
UNIT 100108 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONTROLLER,MOTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
---------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
CAROLINA POWER SYSTEMS OF SUMTER INC 6Z538 P/N PL215-001-010 REV B
CAROLINA POWER SYSTEMS OF SUMTER INC 6Z538 P/N TYPE 1A1
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 7017397719 0001 EA 1.000
NSN/MATERIAL:6110015044852
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-212Q
SECTION B
PR: 7017397719 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3604961800N67
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNON01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M1-26-T-212Q NSN/Part Number: 6110-01-504-4852 Quantity: 1 EA Purchase Request: 7017397719QTY: 1 Delivery: 20 days ADO
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