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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GENERATOR 3PH

Closed
SPMYM4-26-Q-3423Federal

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
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.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 335312
New
Federal
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.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicitation, identified as SPMYM4-26-Q-3423, seeks quotes for a firm-fixed-price procurement of one commercial diesel generator, specifically a 29 kW, 480 VAC, 60 Hz, 3-phase Westerbeke 29.0EGED generator with a 12 VDC starting system and a Sound Guard SST enclosure. The acquisition is conducted under the Total Small Business Set-Aside program in accordance with FAR Part 13 Simplified Acquisition Procedures and FAR Subpart 12.6 streamlined processes for commercial items. Delivery is required by June 23, 2026, to the address at 667 Safeguard Street, JBPHH, Hawaii. The government will award a purchase order using the SF 1449 form, and late submissions or post-award pricing changes will not be accepted. Quotations must be submitted via email by May 28, 2026, and include detailed company information, documentation confirming compliance with technical specifications, and a minimum 60-day valid price. The evaluation criteria prioritize technical acceptability, verified through product literature and past performance evaluations via the Supplier Performance Risk System, with price as the decisive factor under a Lowest Price Technically Acceptable (LPTA) methodology. Offerors must ensure OEM identification, country of origin, and possibly OEM authorization to validate authenticity and supply chain traceability. Mandatory FAR and DFARS clauses apply, and the contracting point of contact is specified for any solicitation questions.

General Info

Procurement of one 29 kW diesel generator under Total Small Business Set-Aside, delivery June 2026.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

HI

Set-Aside

SBA

Documents

(2)

I.P-2.3+Unuasual+and+Compelling+Urgency_Redacted.pdf

PDF

SPMYM426Q3423 Generator 3PH Solicitation

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Wongduean Guajardo

Full Description

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Combined Synopsis/Solicitation: Commercial
Products / Commercial Services
Subject: Combined Synopsis/Solicitation: Commercial Products / Commercial Services – [Insert
Item Name/Description] Solicitation Number: [SPMYM426Q3423] Set-Aside: Total Small
Business Set-Aside Product Service Code (PSC): 335312 NAICS Code: 335312
1. Description & Authority
This is a combined synopsis/solicitation for commercial products prepared in accordance with
the format in FAR Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation for
Commercial Items), as supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; quotes are being requested and a separate
written solicitation package will not be issued.
This requirement is being conducted under FAR Part 13 Simplified Acquisition Procedures.
The resulting award will be a Firm-Fixed-Price purchase order issued on an SF 1449
(Solicitation/Contract/Order for Commercial Products and Commercial Services).
2. Schedule of Supplies/Services
” Item Description: GENERATOR 3PH WEST29.0EGED WESTERBEKE 29.0EGED
DIESEL GEN
Power and Electrical Requirements: 29 KW, 480 VAC, 60 Hz, 3-phase
Starting System Electrical: 12 VDC (BMCS Reyes to confirm)
Sound Guard SST Enclosure: Required/Desired
” Quantity / Unit of Issue: 1 EA
” FOB Point: Destination
” Inspection & Acceptance Point: Destination / Destination
” Delivery Location: 667 Safeguard Street, Bldg. 167, Suite 200
” JBPHH, Hawaii, 96860
” Required Delivery Date: June 23, 2026
3. Provisions and Instructions to Offerors
FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
applies to this acquisition.
Addendum to 52.212-1: Quotes must be submitted via email and include:
1. Legal Company Name, UEI number, and CAGE code.
2. Documented proof that the quoted item meets or exceeds the commercial technical
specifications listed in Section 2.
3. Explicit confirmation that pricing is valid for a minimum of 60 days.
Note: FAR 52.212-3 Offeror Representations and Certifications—Commercial Products
and Commercial Services: Offerors must complete annual representations and certifications
online at SAM.gov prior to the closing date of this solicitation.
4. Evaluation Criteria
FAR 52.212-2 Evaluation—Commercial Products and Commercial Services applies to this
acquisition.
The government will award a contract resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantageous to the government, price
and other factors considered. The contract will be awarded on a Lowest Price Technically
Acceptable (LPTA) basis utilizing the following evaluation factors:
” Technical Acceptability: The government will evaluate descriptive literature, data
sheets, or drawings to verify the product meets the standard commercial specifications
requested.
” Past Performance: Evaluated via the Supplier Performance Risk System (SPRS).
Vendors must have a record of satisfactory performance.
” Price: The lowest total evaluated price (inclusive of shipping to destination).
5. Submission Instructions
Quotes are due no later than May 28, 2026, at 12:00 HST via email to
wongduean.a.guajardo.civ@us.navy.mil
Late submissions will not be evaluated.
Mandatory Commercial Clauses Incorporated by Reference:
The following FAR and DFARS clauses apply to this acquisition and are incorporated by
reference:
” FAR 52.212-4 – Contract Terms and Conditions—Commercial Products and Commercial
Services
” FAR 52.212-5 – Contract Terms and Conditions Required To Implement Statutes or
Executive Orders—Commercial Products and Commercial Services
” DFARS 252.212-7001 – Contract Terms and Conditions Required to Implement Statutes
or Authorized Data Clauses Applicable to Defense Acquisitions of Commercial Items
(See attachments for any additional clauses incorporated into this requirement.)


Requirements


1. Firm-Fixed-Price Requirement


Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.



2. Unconditional Acceptance


By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.



3. Award Acceptance


Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.



4. No Counteroffers After Award


Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.



5. Delivery and Pricing Requirements


Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.



6. OEM, Traceability, and Country of Origin Requirements


Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.



Questions


All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.