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REGULATOR, ENGINE GENER

Active
SPE7L1-27-T-3213Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-3213 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one engine generator regulator. The required item is identified by NSN 2920014372738 and Kubota Tractor Corp part number 14428-64602. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring the item to be delivered to Camp Humphreys in Pyeongtaek, South Korea, within five days of award. The original required delivery date is listed as October 30, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001, and technical quality requirements are governed by the DLA Master List under RA001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific regulations regarding the prohibition of covered telecommunications equipment. Award may be subject to HUBZone price evaluation preferences or other small business set-asides.

General Info

DLA solicitation for one engine generator regulator to be delivered to South Korea.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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

Full Description

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REGULATOR,ENGINE GENERATOR
REGULATOR.
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
KUBOTA TRACTOR CORP 0XWR1 P/N 14428-64602
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 7018954245 0001 EA 1.000
NSN/MATERIAL:2920014372738
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-27-T-3213
SECTION B
PR: 7018954245 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62810030
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7L1-27-T-3213 NSN/Part Number: 2920-01-437-2738 Quantity: 1 EA Purchase Request: 7018954245QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Manufacture and Supply of Shoulder Shaft (NSN 3040016010945)This subcontract involves the manufacture and supply of precision-machined shoulder shafts, identified by NSN 3040016010945, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the fabrication of parts using CNC lathes and milling machines to meet specific technical requirements set by either Oshkosh Defense LLC PN 24KP270 or Iowa Mold Tooling Co Inc PN 52720821. Performance will take place at Camp Lejeune, with deliverables requiring packaging in accordance with MIL-STD-129 and ASTM D3951 standards. The contractor must ensure strict adherence to several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 332710 and was posted on November 2, 2026, with a response deadline of November 13, 2026.
Machine Shops

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about 7 hours ago

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in 11 days
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NAICS: 339999
New
DIBBS
Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.
All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 11 days
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