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STATOR, ENGINE GENERATO

Active
SPE7L1-26-T-06C2Federal

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 generator stator, identified by NSN 2920-01-477-5040 and associated with Cummins Power Generation part numbers 220-4233 and A029X073. The item must be provided as new OEM stock, as remanufactured or rebuilt items are explicitly prohibited. The delivery is required within five days after the order, with the final destination and inspection point located at the US Army SSA in Powidz, Poland. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, with specific packaging adhering to ASTM D3951. The contract strictly prohibits the use of Class I ozone depleting chemicals in the delivery of the item. All technical and quality requirements are governed by the DLA Master List, and the shipment is designated as an NMCS priority delivery.

General Info

Procure one new OEM engine generator stator for US Army SSA in Powidz, Poland.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06C2.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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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STATOR,ENGINE GENERATOR
STATOR, ENGINE GENERATOR.
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
MUST BE NEW OEM STOCK, REMAN. OR REBUILT ITEMS
NOT AUTHORIZED AT THIS TIME.
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.
CUMMINS POWER GENERATION INC. 44940 P/N 220-4233
CUMMINS POWER GENERATION INC. 44940 P/N A029X073
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 7018104350 0001 EA 1.000
NSN/MATERIAL:2920014775040
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-06C2
SECTION B
PR: 7018104350 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62380261
RDD: 999
PROJ: 9GU 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:09/02/2026
SPE7L1-26-T-06C2 NSN/Part Number: 2920-01-477-5040 Quantity: 1 EA Purchase Request: 7018104350QTY: 1 Delivery: 5 days ADO

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SUPPORT, BELL CRANK
Solicitation # SPE7L1-26-R-0118
This presolicitation from DLA Land and Maritime is for the procurement of 92 Bell Crank supports under NSN 3040013257874. The requirement includes a 100 percent option and specifies approved sources from Tek Precision Co Limited and Sikorsky Aircraft Corporation. Because the item is designated for military use and is not considered a commercial product, the government will not apply FAR Part 12 policies, though interested parties may propose commercial alternatives within 15 days of the notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting September 2, 2026, and offers must be submitted in English and US dollars. Vendors may need to undergo the Joint Certification Program registration to access necessary technical data. Submissions can be uploaded via DIBBS or emailed to the primary point of contact, Major George Sawyer.

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