COVER, ELECTRIC MOTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation part number A030A615. The solicitation, issued by the Department of Defense Maritime Supply Chain under number SPE7M1-26-T-321F, requires delivery within 10 days of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Shipping is directed to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means, specifically prohibiting the use of parcel post. The required delivery date is set for September 2, 2026.
General Info
Agency
NAICS
Place of Performance
BOX 555381, CAMP PENDLETON, CA, 92055-5381, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
COVER, ELECTRIC 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS POWER GENERATION INC. 44940 P/N A030A615
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 7018101291 0001 EA 1.000
NSN/MATERIAL:6105016608944
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-321F
SECTION B
PR: 7018101291 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
M11001
COMMANDING OFFICER
HQBN 1ST MARDIV
BOX 555381
CAMP PENDLETON CA 92055-5381
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11001
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11001 HQBN 1ST MARDIV
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100162390022
RDD: E
PROJ: TP 2
SUPP ADD: YGEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-321F NSN/Part Number: 6105-01-660-8944 Quantity: 1 EA Purchase Request: 7018101291QTY: 1 Delivery: 10 days ADO
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