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GENERATOR, ALTERNATI

Active
SPE7M0-26-T-032AFederal

Contract Overview

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

AI Contract Overview

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A single alternating current generator with NSN 6115-01-516-4010 and part number 6577653 is contracted under SPE7M0-26-T-032A for delivery within five days FOB origin with no tolerance for quantity variance. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries, fluorescent lamps, or instrument controls, with any such items requiring shock-proof design and a secondary containment boundary as defined by NAVSEA 5100-003D. Packaging must follow RP001 DLA Packaging Requirements and be palletized accordingly. The generator is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address at Naval Base Ventura County, Point Mugu, with a required delivery date of August 6, 2026. The contract specifies the unit of issue as each and includes a fixed unit price for one unit. All shipments must reference RDD 777 and include the supplier address code Y910 and signature A. Government use identifiers and contact information for Laurie Wassmuth of DLA are included for administrative purposes.

General Info

Single AC generator, NSN 6115-01-516-4010, delivered FOB origin by August 6, 2026, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

625 LAGUNA RD BLDG 65, POINT MUGU NAWC, CA, 93042-5051, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-032A for DLA Maritime Supply Chain ESOC Buys

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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GENERATOR,ALTERNATI
GENERATOR, ALTERNATING CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CUMMINS INC. 15434 P/N 6577653
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 7017735775 0001 EA 1.000
NSN/MATERIAL:6115015164010
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-032A
SECTION B
PR: 7017735775 PRLI: 0001 CONT’D
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:
N0429A
ASD POINT MUGU/SUPPLY DEPARTMENT
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
POINT MUGU CA 93042-5051
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0429A
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU CA 93042-5051
US
M/F: (TCN) N0429A6215D90E
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y910 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M0-26-T-032A NSN/Part Number: 6115-01-516-4010 Quantity: 1 EA Purchase Request: 7017735775QTY: 1 Delivery: 5 days ADO

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BOLT, MACHINE
Solicitation # SPE7M0-26-T-031L
The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-26-T-031N
This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 336992
New
DIBBS
MANIFOLD, HYDRAULIC
Solicitation # SPE7M0-26-T-031W
The contract is for the procurement of five hydraulic manifolds identified by NSN 4730-01-481-9049 under solicitation SPE7M0-26-T-031W, with a required delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is subject to stringent cybersecurity requirements, mandating CMMC Level 2 certification for third-party assessment organizations, and falls under DLA packaging and tailored quality standards applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identifiers removed. Export control restrictions apply due to the presence of technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign national employees and subsidiaries of U.S. firms; DFARS 252.225-7048 governs this data. Access to the controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and official DLA authorization. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 336992, and is issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-031U
The contract pertains to the procurement of electrical wire identified by NSN 6145-00-003-0731, with a requirement for 500 feet in continuous length, delivered in a single spool. The wire must comply with ANSI/NEMA HP3-2012 standards and be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging, marked per MIL-STD-129 with special coding ZZ-ZZ. Delivery is FOB origin within five days, with a strict quantity variance of plus 10 percent and no tolerance for underdelivery. The item is classified as a commercial item and is explicitly exempt from use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitutes are pre-authorized. Configuration change management and variance requests are subject to formal engineering change proposals, and government identification must be removed from non-accepted supplies. The advice code 2L governs packaging, requiring continuous length, and this requirement supersedes any conflicting schedule details. The wire is designated a critical application item and is intended for delivery to Poland FMS Consolidation in Huntsville, AL, with transportation governed by DLAD procedure notes C19 and C20. The solicitation number is SPE7M0-26-T-031U, with full and open competition applicable, and the response deadline is August 17, 2026, under a federal procurement by the Department of Defense, Maritime Supply Chain ESOC Buys.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 17 hours ago

DEADLINE

in 11 days
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NAICS: 331210
New
DIBBS
TUBE, DEFUELING
Solicitation # SPE7M0-26-T-031Z
The contract pertains to the procurement of a single unit of a TUBE, DEFUELING item, identified by NSN 4710-00-238-6158, under solicitation SPE7M0-26-T-031Z, with a required delivery within five days of award. The item must be furnished FOB origin with no tolerance for quantity variance, inspected and accepted at the point of origin, and packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging must adhere to DLA’s specific procurement requirements, including palletization and containment specifications, with no special marking required. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional introduction of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional requirements for secondary containment and shockproofing where applicable. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. Configuration changes require formal engineering change proposals or variance requests, and substitute chemicals must be pre-approved unless already authorized. The delivery destination is the Arsenal de Ferrol in Spain, with freight forwarding governed by DLA procedural notes, and the contract is subject to full and open competition under a NAICS code of 331210. The response deadline is set for August 17, 2026, with an original required delivery date of January 26, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 11 days
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