This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 23, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- DISA PE Chambersburg Repair Emergency Generators

Closed

Reference-Number-DHQCSD06MPA0134CORAS516505Federal

Submission Closed12/30/2005, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335312

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Supply of Alternating Current Motor (NSN 6105015069130)This subcontract involves the procurement of one Alternating Current Motor for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the motor to strictly adhere to NSN 6105015069130 specifications, as well as RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements. The selected provider must maintain an active SAM registration and a valid CAGE code to facilitate payments through the Wide Area Workflow system. The final deliverable consists of one packaged and labeled AC motor delivered to the designated government destination in FPO 96643. Responses for this requirement are due by October 30, 2026.

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Supply of Alternating Current Motors (NSN 6105016789288)This subcontract involves the supply of two Alternating Current Motors meeting NSN 6105016789288 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the motors while ensuring that no Class I Ozone Depleting Chemicals are utilized in the process. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to DLA Distribution DDSP New Cumberland. To be eligible, the provider must maintain a valid CAGE code and adhere to DFARS 252.204-7012 cybersecurity compliance requirements. The opportunity falls under NAICS code 335312 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

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Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)This subcontract involves the supply of metallic rectifiers, specifically component NSN 6130-01-180-8388, to prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected supplier is responsible for manufacturing or sourcing the units to ensure full compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 packaging standards for procurement and the management of delivery through First Destination Transportation. Performance for this contract is centered in Tracy, California, under NAICS code 335312, with a response deadline set for October 30, 2026.

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Solicitation # SPE7M1-27-T-1095

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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of 10 power supply units, identified by NSN 6130-01-458-9185. This acquisition is an Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is 20 days after the award, with an original required delivery date of October 8, 2026. Terms for this procurement are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for major and minor attributes. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and must follow DFARS and FAR regulations regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0182

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CASE, POWER GENERATOR

Solicitation # SPE7M1-27-T-1113

Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.

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Solicitation # SPE7M0-27-T-0437

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Solicitation # SPE7M1-27-T-0193

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

DISA PE Chambersburg, 1 Overcash Drive, Building 3, Letterkenny Army Depot, Chambersburg, PA 17201-4186, IL

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedDec 23

Combined Synopsis

Notice updatedDec 23

The notice description changed. The point of contact changed.

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Phillip D PearsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Diane A BrendelContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/request for quotation (RFQ) for commercial items prepared in accordance with the format in FAR Subpart 12.6. This announcement constitutes the only solicitation; proposals are being requested an a written solicitation will not be issued. DHQCSD06MPA0134 CORAS 516605 is the RFQ number. The RFQ and incorporated provisions and clauses are those in effect through FAR Subpart 12.3. The NAICS code is 335312. CLIN 0001; Repair Emergency Generator Radiators. Services, Non-Personal. Provide all labor, tools, equipment, transportation, services, and supervision to repair radiators on two (2) 1200DS60 Spectrum Emergency Generators at DISA PE Chambersburg, 1 Overcash Drive, Building 3, Letterkenny Army Depot, Chambersburg, PA, in accordance with the requirements statement as a firm fixed price contract. Site contact for technical questions is Jim Mills at (717) 267-565.Requirements Statement: Scope of work for two 1200DS60 Spectrum Emergency Generators 1. Drain coolant from systems. 2. Install coolant flush from engines to remote radiator located on roof. 3. Run units for 2 hours then drain all coolant from unit and refill with water, flushing cooling systems until clear 4. Supply labor and material to re-core and repair eight existing radiator cores, along with top and lower tanks. Provide pressure test on radiators and tank. 5. Supply all labor and material to remove and replace all, exhaust manifold gaskets, exhaust flange gaskets, valve cover gaskets, water outlet gaskets, coolant hoses and clamps. 6. Supply all labor and material to install new antifreeze in system. A minimum temperature of minus 30 will be acceptable. 7. All new material will be used to replace cores, gaskets, seals, nuts, bolts, hose clamps, etc. 8. Only one unit can be off line at any time. 9. Upon completion contractor will be required to have successful full load test with a run time for two hours. 10. Work will be done during the hours of 0700 thru 1700. Some flexibility may be needed. 11. Open flame permits must be obtained through the depot fire department. 24 hour notice is requested. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with the proposal. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions, Required to Implement Statues or Executive Orders -- Commercial Items apply to this requirement. Written cost and technical proposals shall be submitted not later than 30 December 2005 at 4:00 PM, Central Standard Time. Only electronic proposals will be accepted. The point of contact for this requirement is Phil Pearson, (618) 229-9541. Proposals shall be emailed to Phillip.Pearson@disa.mil or faxed to (618)229-9177 (Attn: Phil Pearson).