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GENERATOR, ALTERNATING

Active
SPE7M1-27-U-1079Federal

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

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Solicitation SPE7M1-27-U-1079 is a small business set-aside for the procurement of 107 alternating current generators, identified by NSN 6115-01-653-1259 and manufacturer part number 2112-3085. Issued by the DLA Weapons Support Maritime Supply Chain, this fixed-price requirement may result in an Indefinite Delivery Contract for a one-year period. The procurement is classified under NAICS code 335312 and requires delivery within 126 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Offerors must provide a complete data package for any alternate parts and maintain active registration in the System for Award Management.

General Info

Small business set-aside contract for 107 AC generators for DLA Weapons Support.

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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GENERATOR,ALTERNATING CURRENT
GENERATOR,ALTERNATI
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6115-01-653-1259 Quantity: 107 EA Purchase Request: 1000248169QTY: 107 Delivery: 126 days ADO

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Solicitation # SPE7M1-27-U-1107
Solicitation SPE7M1-27-U-1107 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 66 electric brake controls, identified by NSN 6110-01-685-8856. The items must strictly adhere to source-controlled drawing 19207 12598900, and offerors must be approved sources or contact the cognizant design activity for qualification. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin. The manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, and destination inspection is required. The contract imposes strict technical and environmental mandates, including a total prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates high-level cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-U-1110
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of alternating current motors under NSN 6105-01-616-2946. The requirement is for an estimated annual quantity of 98 units, with a guaranteed minimum of 14 units once the contract becomes binding. This is a critical application item, and the government is seeking a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The award is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the evaluation will be based on the price quoted for the annual demand and other factors to determine the most advantageous offer. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 3 hours ago

DEADLINE

in 15 days
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