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GEAR ROTOR SET, ROTA

Active
SPE7M0-26-T-029CFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one GEAR ROTOR SET, ROTA, with NSN 4320-01-693-6716 and part number PGP511A0280CK1H2VD6D5B1B1 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-029C. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with stringent technical and quality requirements outlined in the DLA Master List, including packaging per ASTM D3951 and labeling per MIL-STD-129, with palletization adhering to DLA packaging standards. The item is designated as a critical application, and zero non-conformances are required in sampling under MIL-STD-1916 or equivalent zero-based plans. Configuration changes require formal engineering change proposals, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required per customer request. Shipments must be sent via traceable freight to the specified Jacksonville, Florida delivery address, excluding parcel post, and must reference the RDD and transport control number. The item is classified under NAICS 333914 and is procured by the Department of Defense through the Maritime Supply Chain ESO Buys office. The required delivery date is August 3, 2026, with no need for an earlier ship date. All documentation and compliance measures must follow DLA directives, and any deviations require formal variance approval. Contractual obligations are binding, and failure to meet specifications may result in rejection or financial penalty. The primary point of contact is Grace Beck, with all communications and inquiries directed through DLA’s official procurement systems.

General Info

Procure one GEAR ROTOR SET, NSN 4320-01-693-6716, deliver by August 3, 2026, FOB origin, zero non-conformances required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

PO BOX 21, JACKSONVILLE, FL, 32212-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-029C.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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GEAR ROTOR SET,ROTA
GEAR ROTOR SET,ROTA
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 10129 P/N PGP511A0280CK1H2VD6D5B1B1
SPE7M0-26-T-029C
SECTION B
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 7017719994 0001 EA 1.000
NSN/MATERIAL:4320016936716
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N4334A6209GB03
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y52A SIG: A
SPE7M0-26-T-029C
SECTION B
PR: 7017719994 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: Z3B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M0-26-T-029C NSN/Part Number: 4320-01-693-6716 Quantity: 1 EA Purchase Request: 7017719994QTY: 1 Delivery: 5 days ADO

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CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-030Q
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
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SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-030K
The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326122
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CLAMP, HOSE
Solicitation # SPE7M0-26-T-031A
This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030E
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-029H
The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Electronic Connector Manufacturing

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NAICS: 326122
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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-029N
The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-029B
This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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NIPPLE, HOSE
Solicitation # SPE7M0-26-T-030U
The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Plastics Pipe and Pipe Fitting Manufacturing

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