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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRICAL GE

Closed
SPE4A5-26-T-155NFederal

Contract Overview

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

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NAICS: 335312
New
Federal
CONTROLLERThis contract involves the manufacture and quality assurance of a product referred to as the CONTROLLER, under solicitation number N0010426QTA86 issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS MECH) within the Department of Defense. The contract specifies fixed-price terms and includes provisions for government source inspection to ensure compliance with detailed technical and quality standards, including MIL-STD-130 marking and strict control over any design or part number changes. Contractors must be authorized distributors if not the original manufacturer, providing verification to the contracting officer. An option to increase quantity is included, allowing the government to extend purchases at the negotiated unit price within a specified period. The contract outlines detailed quality assurance responsibilities, including contractor inspection requirements, record-keeping for one year following final delivery, and adherence to specific packaging, preservation, and marking protocols consistent with military standards. It emphasizes compliance with applicable military and federal specifications and standards, with ordering information provided for required documents. Distribution and safeguarding of contract-related technical documents are controlled under established Navy instruc­tions, requiring strict adherence to distribution statements. The contract is subject to emergency acquisition flexibilities, and accelerated delivery is encouraged. The point of contact for this solicitation is identified for further communication, with a response deadline set for mid-July 2026.
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61--DISTRIBUTION BOXThis contract involves the procurement of 27 units of distribution boxes identified by NSN 6110016581317, with deliveries expected within 96 days after order. It is structured as a combined-type solicitation under a total small business set-aside, with an estimated contract duration of one year or until orders reach a cumulative total of $350,000. The contract anticipates approximately two orders per year and guarantees a minimum purchase quantity of four units. Shipments will be directed to various Defense Logistics Agency depots within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for these items is specified, and there are no hard copies of the solicitation provided; all quotes must be submitted electronically by the deadline. The solicitation is managed by the Department of Defense's DLA Land and Maritime office based in Columbus, Ohio, and is governed by NAICS code 335312. The process allows all responsible sources to submit timely quotes, consistent with a total small business set-aside designation, ensuring competition among eligible vendors. No specifications, plans, or drawings accompany the solicitation, emphasizing reliance on the identified approved source and contract terms. Interested parties can access the solicitation electronically through the provided link and direct any questions to the specified contracting officer email.
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AI Contract Overview

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The contract covers the procurement of seven units of an electrical generator cover, identified by NSN 6115-00-066-9415 and part number 1534505, with a purchase request number 7016845246 under solicitation SPE4A5-26-T-155N. The delivery location is the Defense Logistics Agency (DLA) Distribution Depot Hill at Hill Air Force Base, Utah, and the required delivery date is February 6, 2027, with a ship date needed by November 15, 2026. Packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, with palletization adhering to DLA packaging requirements. The contract specifies zero percent quantity variance and inspection and acceptance both take place at the destination. Critical quality and technical requirements are governed by the DLA master list and include cybersecurity assessment (CMMC Level 2), physical identification, source approval documentation, and covered defense information compliance. Sampling and quality control will follow MIL-STD-1916 or ASQ standards, with an emphasis on critical application items and applicable acceptance quality levels (AQLs). Item unique identification is waived based on the service customer's request. Transportation instructions follow DLA procedural notes for first destination and freight shipping, ensuring careful management of logistics. The contract is issued by the Department of Defense through the ASC Supplier OEM Division, with Caroline Simpson as the point of contact. The solicitation was posted in May 2026, with responses due by late May 2026, and it pertains to NAICS code 335312, related to electrical equipment manufacturing.

General Info

Procurement of seven electrical generator covers, delivered to Hill AFB by February 2027, strict compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-155N DLA Aviation May 20 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS
Contacts

Full Description

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COVER,ELECTRICAL GE
COVER, ELECTRICAL GENERATOR:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL, INC 64547 P/N 1534505
SPE4A5-26-T-155N
SECTION B
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 7016845246 0001 EA 7.000
NSN/MATERIAL:6115000669415
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/15/2026 Original Required Delivery Date:02/06/2027
SPE4A5-26-T-155N
SECTION B
PR: 7016845246 PRLI: 0001 CONT’D

SPE4A5-26-T-155N NSN/Part Number: 6115-00-066-9415 Quantity: 7 EA Purchase Request: 7016845246QTY: 7 Delivery: 171 days ADO