GENERATOR, ALTERNATI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one alternating current generator with part number 6115015164010 and purchase request number 7017707960, issued under solicitation SPE7M0-26-T-027M by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization per RP001. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. The generator must be shipped via the fastest traceable means, excluding parcel post, to the designated delivery address in Jacksonville, Florida. The original required delivery date is August 5, 2026, and the contract prohibits any quantity variance—exactly one unit must be delivered. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order, with government-specific codes and identifiers applied for tracking and logistics.
General Info
Agency
NAICS
Place of Performance
6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USSet-Aside
Documents
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Full Description
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 7017707960 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-027M
SECTION B
PR: 7017707960 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:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) MMV10462102214
RDD: 216
PROJ: 9GP TP 1
SUPP ADD: YNSE0F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 23 FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7M0-26-T-027M NSN/Part Number: 6115-01-516-4010 Quantity: 1 EA Purchase Request: 7017707960QTY: 1 Delivery: 5 days ADO
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