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GENERATOR, ENGINE ACCES

Active
SPE7L1-26-T-08D2Federal

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 one engine accessory generator, specifically an alternator type, identified by NSN 2920004028222. The item is associated with Holt Bros Model HB3333C and part numbers from Caterpillar Inc and Motorola Automotive Electronics. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08D2. Delivery is required within 20 days, with a required delivery date of September 4, 2026. The shipment is destined for KBR, Diego Garcia, LLC, with FOB destination terms. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. The contract also mandates adherence to the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one alternator (NSN 2920004028222) for delivery to Diego Garcia by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

PSC 466 BOX 22, FPO, AP, 96595-0022, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08D2.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 ACCESSORY
GENERATOR,ENGINE ACCESSORY,ALTERNATOR TYPE...END
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
ITEM,GENERATOR SET,HOLT BROS MODEL HB3333C
P/N 6T1395
MOTOROLA AUTOMOTIVE ELECTRONICS 31211 P/N 10-131
CATERPILLAR INC 11083 P/N 6T1395
MOTOROLA AUTOMOTIVE ELECTRONICS 31211 P/N 8MH3005F
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 7018226851 0001 EA 1.000
NSN/MATERIAL:2920004028222
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE7L1-26-T-08D2
SECTION B
PR: 7018226851 PRLI: 0001 CONT’D
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:
Q9570C
KBR, DIEGO GARCIA, LLC
PSC 466 BOX 22
FPO AP 96595-0022
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
Q9570C
KBR, DIEGO GARCIA, LLC
RECEIVING BLDG 461, NAVSUPPFAC
DIEGO GARCIA, NAVAL 96595-002
IO
M/F: (TCN) Q9570C62361012
RDD: 777
PROJ: MP5 TP 2
SUPP ADD: Q9570C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7L1-26-T-08D2 NSN/Part Number: 2920-00-402-8222 Quantity: 1 EA Purchase Request: 7018226851QTY: 1 Delivery: 20 days ADO

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