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PLATE, WEAR, ROTARY P

Active
SPE7M1-26-T-213NFederal

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 calls for the delivery of one wear plate for rotary equipment, identified by NSN 4320-12-381-8309 and part number PFL.D005.E, under solicitation SPE7M1-26-T-213N. The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96693, with delivery terms set as FOB destination and inspection and acceptance also occurring at the destination. The quantity is fixed at one unit with no variance allowed, and the supplier must adhere to all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 packaging requirements, and the unit must be packed in accordance with the specified QUP of 001. Transportation must be conducted via the fastest traceable means, explicitly prohibiting parcel post, and must reference DLA procedural notes C19 and C20 for shipment logistics. The contract mandates strict identification and labeling protocols and includes government-specific codes for tracking, including RDD 777, project EP5 TP 2, and supplier code YNER01. The original required delivery date is July 14, 2026, and the contract was issued with a response deadline of July 27, 2026, under the NAICS code 333914 for other engine equipment manufacturing.

General Info

One wear plate NSN 4320-12-381-8309 delivered FOB destination by July 14, 2026, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-213N for DLA Maritime Supply Chain

PDF•rfq

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

Full Description

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PLATE,WEAR,ROTARY P
PLATE,WEAR,ROTARY P
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
VOGELSANG, HUGO MASCHINENBAU GMBH C5753 P/N PFL.D005.E
EVAC NORTH AMERICA INC 47WD8 P/N 7250121-030
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 7017509461 0001 EA 1.000
NSN/MATERIAL:4320123818309
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE7M1-26-T-213N
SECTION B
PR: 7017509461 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216168ER63
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M1-26-T-213N NSN/Part Number: 4320-12-381-8309 Quantity: 1 EA Purchase Request: 7017509461QTY: 1 Delivery: 20 days ADO

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