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SEAL ASSEMBLY, SHAFT

Active
SPE7M1-27-T-0058Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-0058 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 13 shaft seal assemblies under NSN 4320-01-379-5137. The requirement falls under NAICS code 333914 and specifies a delivery timeline of 71 days after order, with a required delivery date of December 24, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards per MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Cybersecurity compliance is required per DFARS 252.204-7012, and the solicitation prohibits the use of additive manufacturing unless specifically authorized.

General Info

DLA Land and Maritime seeks 13 shaft seal assemblies by December 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-T-0058

PDF, High priority: read this first18 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Oct 13, 2026 to Oct 16, 2026.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
KELSEY SCHLAGENHAFT
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY, SHAFT.
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).
JOHN CRANE, INC 71724 P/N H-SP-20477-1
JOHN CRANE, INC 71724 P/N M147565
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 231-31-1455
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N NF15967
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 7016472219 0001 EA 13.000
NSN/MATERIAL:4320013795137
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-T-0058
SECTION B
PR: 7016472219 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/24/2026 Original Required Delivery Date:12/24/2026
SPE7M1-27-T-0058 NSN/Part Number: 4320-01-379-5137 Quantity: 13 EA Purchase Request: 7016472219QTY: 13 Delivery: 71 days ADO

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Solicitation # SPE7M1-27-T-0037
Solicitation SPE7M1-27-T-0037 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 400 units of electrical wire, identified by NSN 6145-01-728-2289. The procurement is categorized under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 24, 2027. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be managed through the Wide Area Workflow system.
Saw Blade and Handtool Manufacturing

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NAICS: 331491
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-391G
Solicitation SPE7M1-26-T-391G is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145012119798. The total requirement is for 318,000 feet of wire, divided into three delivery lines of 14,000 feet, 174,000 feet, and 130,000 feet. This is a critical application item that must adhere to SAE AS22759/43B and SAE AS22759E standards. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Deliveries are set as FOB Origin with inspection and acceptance occurring at destination. Shipments are directed to DLA Distribution facilities in Texarkana, Texas; New Cumberland, Pennsylvania; and Tracy, California, with required delivery dates ranging from July 2026 to April 2027. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for continuous length based on advice codes and palletization per RP001. The procurement is subject to the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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