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This Solicitation opportunity from Department Of Defense was posted on April 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UH-60 Overhaul/Upgrade of the Control, Generator

Closed
W58RGZ-18-R-0068Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-1095
Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place 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. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.
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POWER SUPPLY
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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about 24 hours ago

DEADLINE

in 10 days
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DISTRIBUTION BOX
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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CASE, POWER GENERATOR
Solicitation # SPE7M1-27-T-1113
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Solicitation # SPE7M0-27-T-0437
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POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 335312
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DIBBS
DISTRIBUTION BOX
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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about 24 hours ago

DEADLINE

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NAICS: 335312
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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.
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about 24 hours ago

DEADLINE

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NAICS: 335312
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RECTIFIER, METALLIC
Solicitation # SPE7L4-27-T-0458
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.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$0

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB, Building 5303, Martin Road, HUNTSVILLE, AL, 35898, USA

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATION

Award Issued Date

Documents

17

HQAMC-Level Protest Procedures Program

PDF, Low priorityspecial-notice
Low

SF 364 - Report of Discrepancy Template

PDF, Low priorityother
Low

Attachment_0001_Packaging.pdf

PDF

Attachment_0002_Document_Summary_List.pdf

PDF

Attachment_0003_Report_of_Discrepancy_Guidance.pdf

PDF

Attachment_0005_Contract_Depot_Maintenance.xlsx

XLSX

Attachment_0006_DD_Form_1348-1A_Example.pdf

PDF

Attachment_0007_DD_Form_1348-1A_Template.pdf

PDF

Attachment_0008_M%26O_plan_guidance.pdf

PDF

Attachment_0009__Consolidated_GFP.xlsx

XLSX

Attachment_0010_Adequate_Proposal_Checklist.pdf

PDF

Exhibit_A_-_A001_Report_of_Discrepancy.pdf

PDF

Exhibit_B_-_A002_Overhaul_Doc_%28M%26O_Plan%29.pdf

PDF

Exhibit_C_-_A003_DD_FORM_1348-1A.pdf

PDF

Exhibit_D_-_A004_Quality_Deficiency_Report.pdf

PDF

Exhibit_E_-_A005_Contract_Depot_Maintenance.pdf

PDF

W58RGZ-18-R-0068.pdf

PDF

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Timeline

PhaseClosed
Posted

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Type Changed

Sources Sought → Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Jose GamboaMr.
contact@example.gov
+1 (555) 000-0000
David MurphreeContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Solicitation W58RGZ-18-R-0068 is issued on 25 April 2018 with a due date of 24 May 2018 at 1600 CDT.

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