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GEAR ROTOR SET, ROTA

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SPE7M0-27-T-0862Federal

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Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

General Info

DLA procurement of one gear rotor set from Hydreco Hydraulics Norway AS.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0862

PDF, High priority: read this first17 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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GEAR ROTOR SET,ROTA
GEAR ROTOR SET,ROTA
HYDRECO HYDRAULICS NORWAY AS DBA N5513 P/N J236768
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 7016735530 0001 EA 1.000
NSN/MATERIAL:4320251637964
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N40443
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE
SAN DIEGO CA 92123-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40443
SPE7M0-27-T-0862
SECTION B
PR: 7016735530 PRLI: 0001 CONT’D
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE
SAN DIEGO CA 92123-5000
US
M/F: (TCN) N2999C61143407
RDD: 212
PROJ: HK5 TP 1
SUPP ADD: N40443 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: H6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE7M0-27-T-0862 NSN/Part Number: 4320-25-163-7964 Quantity: 1 EA Purchase Request: 7016735530QTY: 1 Delivery: 5 days ADO

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