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GENERATOR, ENGINE AC

Active
SPE7L1-26-T-02C4Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of AC engine generators, specifically identifying the item as a commercial off the shelf critical application item from Ford Motor Co with part number PC3Z-11002-A and NSN 2920017213540. The agreement includes two line items, each for a quantity of one unit, with delivery required within 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the use of class I ozone depleting chemicals. Deliveries are directed to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, and MESG One in Imperial Beach, California. The original required delivery dates are set for May 11 and May 14, 2026.

General Info

Procurement of two Ford AC engine generators for delivery by May 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

593 MAYFIELD ST, WILLIAMSBURG, VA, 23185-5831, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02C4.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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GENERATOR,ENGINE AC
GENERATOR,ENGINE AC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
FORD MOTOR CO 3LQV7 P/N PC3Z-11002-A
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 7017993829 0001 EA 1.000
NSN/MATERIAL:2920017213540
DELIVERY (IN DAYS):0020
SPE7L1-26-T-02C4
SECTION B
PR: 7017993829 PRLI: 0001 CONT’D
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:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146460500441
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
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
SPE7L1-26-T-02C4
SECTION B
PR: 7017993828 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017993828 0001 EA 1.000
NSN/MATERIAL:2920017213540
DELIVERY (IN DAYS):0020
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 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:
N57092
MESG ONE
BOX 357140
SAN DIEGO CA 92135-7140
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N57092
MESG ONE
COMM 619 437 9470
NOLF IB BLDG 184 SUPPLY OFFICER
IMPERIAL BEACH CA 91932-5000
US
M/F: (TCN) N5709261110458
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE7L1-26-T-02C4
SECTION B
PR: 7017993828 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE7L1-26-T-02C4 NSN/Part Number: 2920-01-721-3540 Quantity: 1 EA Purchase Request: 7017993828QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7L1-26-T-02C5
This contract is for the procurement of 1,000 mortise lock sets under solicitation number SPE7L1-26-T-02C5 for the Department of Defense Land Supply Chain. The items are identified by NSN 5340-01-242-0488 and correspond to part numbers from Kaba Ilco Corp and McMaster-Carr Supply Company. This is a total small business set-aside under NAICS code 332510, with a delivery requirement of 91 days after order and a required delivery date of April 18, 2027. The agreement specifies strict quality and technical standards, including compliance with MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must adhere to DLA requirements and MIL-STD-129, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract designates the items as critical application items and requires inspection and acceptance at the destination.
Hardware Manufacturing

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NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L1-26-T-02C2
This contract is for the procurement of one seal replacement parts kit for mechanical equipment under solicitation number SPE7L1-26-T-02C2. The order is managed by the Department of Defense Land Supply Chain and requires delivery within 20 days after the order is received. The items must be delivered to the designated place of performance in FPO 96672. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. All provided materials must be free of asbestos and cannot contain intentionally added mercury, except where functionally required by NAVSEA specifications. Additionally, items must be packaged in opaque, waterproof, and greaseproof bags to prevent ultraviolet deterioration, and any components with a shelf-life must retain at least 85 percent of that life upon delivery to the government depot.
Gasket, Packing, and Sealing Device Manufacturing

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about 6 hours ago

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in 14 days
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