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43--SEAL ASSEMBLY,SHAFT,SPRING LOADED

Awarded
SPE7M1-26-T-295TFederal

Contract Overview

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Contract SPE7M1-26-T-295T is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 38 spring loaded shaft seal assemblies, identified by NSN 4320-01-412-5435 and Evac North America Inc part number 7250019-067. This acquisition is designated as a total small business set-aside under NAICS code 333996. The contract specifies a delivery window of 69 days after receipt of order, with a required delivery date of February 10, 2027, and a need ship date of November 9, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Environmental restrictions are explicitly stated, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of asbestos as defined in FED-STD-313. The contract incorporates various technical and quality requirements from the DLA Master List and requires adherence to MIL-STD-2073-1E for packaging data. All quotes must be submitted through the DIBBS system by the specified deadline.

General Info

DLA Land and Maritime seeks small business quotes for 38 shaft seal assemblies.

Contract Value

$83,370.48

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7M1-26-P-A663

PDF, High priority: read this firstcontract-document
High

SPE7M1-26-T-295T RFQ

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

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M126PA663 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $83,370.48 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-295T Line items: - SEAL ASSEMBLY, SHAFT, SPRING LOADED (NSN/Part 4320014125435, PR 7017984290)

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Solicitation SPE7M1-27-T-1005, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131. This is a restricted source, critical application item requiring engineering source approval from the government design control activity, specifically referencing Shapes Group Ltd Co. part number 5750008-003. The required delivery date is October 17, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

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NAICS: 333996
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Solicitation # SPE7M1-27-U-0806
Solicitation SPE7M1-27-U-0806 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Cylinder Block Units for hydraulic motor-pumps, identified by NSN 4320015656163 and part number 1FX292. This request may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 5 units. Delivery is required within 34 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through Wide Area WorkFlow. Award evaluation is based on the quoted price for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 17 hours ago

DEADLINE

in 2 days
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