This Government Contract opportunity from Department Of Defense was posted on March 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shipboard Mobile Electric Power Plant

Awarded

N68335-14-R-0095Federal

Submission Closed02/02/2015, 12:00:00 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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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

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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

Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.

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Solicitation # SPE7M1-27-T-0193

Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M0-27-T-0446

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Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.

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about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division is seeking a contractor for the procurement of the Shipboard Mobile Electric Power Plant (SMEPP) under solicitation N68335-14-R-0095. The SMEPP must be a driveable, four-wheel, self-propelled diesel vehicle designed for use on CVN and L-Class ships. It is required to provide three aircraft servicing power outputs including 115 VAC, 28 VDC, and 270 VDC, while adhering to MIL-STD-704F and EPA Tier 3 emission standards. The unit must be transportable via C-5, C-17, C-130, and H-53 aircraft and must meet strict shipboard criteria for shock, vibration, and EMI/EMV. The government intends to award a Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The initial order will consist of five Pilot Production Units, with the potential for up to 80 additional production units over two years following successful testing and evaluation. Proposals will be evaluated based on technical merit, experience, past performance, and price to determine the best value. Interested contractors must be registered in SAM and submit physical proposals, as electronic submissions will not be accepted.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

OSHKOSH AEROTECH, LLC

Award Issued Date

02/02/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 19

Presolicitation

AwardedFeb 2

Contract was awarded

Submission Closed

02/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Gianna V Gatto

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division intends to procure the Shipboard Mobile Electric Power Plant (SMEPP). Reference SOLICITATION NUMBER N68335-14-R-0095. The following are some of the requirements for the new Shipboard Mobile Electric Power Plant (SMEPP). The SMEPP shall utilize the latest technology to gain the most efficient, economical and environmentally friendly SMEPPs possible. As required for any typical Navy support equipment, the SMEPP shall be highly reliable, maintainable, and supportable. As a shipboard unit, it shall be capable of meeting shipboard shock, vibration, environmental, EMI/EMV and mobility criteria. The SMEPP will be used on CVN and L-Class ships. The SMEPP shall provide three aircraft servicing power outputs (115 VAC, three phase, 400 Hz; 28 VDC; and 270 VDC). At a minimum the diesel powered generator unit shall adhere to the requirements of MIL-STD-704F for aircraft power characteristics and EPA Emission Standards (Tier 3). The new SMEPP shall be a driveable, four wheel, self-propelled vehicle powered by a diesel engine. The diesel engine shall not only be the core of the propulsion system it shall also drive the electric generator. The unit shall be equipped with internally stored output power cables. Reels shall not be used. The output cables shall connect to all existing Navy and Marine Corp aircraft. The new SMEPP shall adhere to national standards as documented in SAE AS8090. The new SMEPP design shall incorporate the latest engine, power generation and power conditioning technologies, and be transportable in military aircraft (C-5, C-17, C-130, and H-53). Human factors engineering shall be utilized to the greatest extent possible to make the new SMEPP a user friendly piece of Support Equipment. The Contractor will clearly define in their proposals the ability to provide and meet all NAVAIR Logistics requirements. The Government anticipates the award of a Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract with a minimum quantity of 5 Pilot Production Units (PPUs) to be purchased with the first Delivery Order. After successful completion of contractor pilot production testing and government suitability and supportability evaluation, the government plans to issue delivery orders for the production units over two production years for up to 80 production SMEPP units. In order to determine the best value, the Government will consider strengths, weaknesses and risks associated with the proposal using the best value method of evaluation. The contract will be awarded to the responsible offeror whose proposal is determined to offer the best value to the Government. Proposals received will be evaluated under the factors of Technical, Experience, Past Performance, and Price. Contractors must be registered in SAM. The solicitation will be posted on the NAVAIR homepage located at http://www.navair.navy.mil Select "Doing Business With Us" and then "Open Solicitations." Look for amendments on the web page. Hard copies of the solicitation and amendments will NOT be mailed to the contractors. The solicitation will be posted on the web, on or about 13 March 2014. The Government will not accept electronic proposals. Please contact Gianna Gatto, Contracts POC, at Facsimile (732) 323-2359, Phone (732) 323-1270, or E-mail gianna.gatto@navy.mil for any questions regarding this announcement.