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MOTOR, HYDRAULIC

Active
SPE7M0-26-T-044LFederal

Contract Overview

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

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This contract is a solicitation for the procurement of one hydraulic motor, identified by NSN 4320-01-456-9389. Approved manufacturers and part numbers include Allied Systems Company P/N 236421 and Parker Hannifin Corporation P/N 313-9710-234 or WM51A-878-BE-OF20-7. The item is designated as a critical application item and must be delivered FOB Origin within five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is directed to the SWRMC MAC-MO facility in National City, California, and must be shipped via the fastest traceable means, specifically excluding parcel post.

General Info

Procurement of one critical hydraulic motor for delivery to SWRMC MAC-MO in California.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-044L.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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MOTOR,HYDRAULIC
MOTOR,HYDRAULIC
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ALLIED SYSTEMS COMPANY 60848 P/N 236421
PARKER HANNIFIN CORPORATION 13829 P/N 313-9710-234
PARKER HANNIFIN CORPORATION 13829 P/N WM51A-878-BE-OF20-7
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 7017895731 0001 EA 1.000
NSN/MATERIAL:4320014569389
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-044L
SECTION B
PR: 7017895731 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626210L004
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 5D FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-044L NSN/Part Number: 4320-01-456-9389 Quantity: 1 EA Purchase Request: 7017895731QTY: 1 Delivery: 5 days ADO

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CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-044D
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two magnetic contactors under NSN 6110-01-437-9870. The contract requires delivery within five days after the order is placed, with performance located in Portsmouth, zip code 03801-5000. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts to be considered for the award.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-045R
This contract is for the procurement of 20 units of nonmetallic hoses, identified by NSN 4720016107162 and part number FCC363-32 from Danfoss Power Solutions II, LLC. The order is managed under purchase request 7017927991 with a required delivery timeframe of five days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
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