This Pre-Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

4320-012698849, seal assembly, shaft

Closed

SPE7MX-26-R-X077Federal

Submission Closed09/24/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

SLED

SCBA Compressor and Air Purification Equipment SupplierThis subcontract agreement involves the supply of a complete high-pressure breathing air compression and filtration system for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work requires the delivery of a four-stage, air-cooled, oil-lubricated compressor from brands such as Arctic, Bauer, or Mako, featuring a capacity of 6,000 PSI and 10 CFM. The equipment must include a Grade E purification system equipped with a carbon monoxide monitor and replaceable cartridges. Interested parties must respond by November 19, 2026, to provide these essential systems to the prime contractors overseeing the project.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Wilcox County Board of Commissioners (SCBA Compressor and fill station RFP)

Solicitation # PE-77234-NONST-2027-000000012

The Wilcox County Board of Commissioners is soliciting proposals for the procurement, delivery, and installation of a complete Self Contained Breathing Apparatus (SCBA) Compressor and Fill Station for the Wilcox County Fire Department. The scope of work requires a four-stage, air-cooled, oil-lubricated compressor from manufacturers such as Arctic, Bauer, or Mako, featuring a minimum operating pressure of 6,000 PSI and a capacity of 10 CFM. The system must include a Grade E breathing air purification system with carbon monoxide monitoring, four ASME/DOT storage cylinders with a priority fill panel, and an enclosed containment fill station meeting current NFPA requirements, including a safety interlock. The selected vendor will be responsible for the full installation, system and leak testing, operational demonstrations, air quality certification, and on-site training for personnel. Proposals must be submitted in a sealed envelope labeled specifically as a sealed bid and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:30 PM on November 19, 2026. Bidders must provide a GSICA Contractor affidavit, drug-free workplace certification, and equal opportunity employer certification, with minority and DBE contractors encouraged to apply. All pricing must be inclusive of shipping and remain valid for four months following the bid opening. Evaluation will be based on technical compliance and product quality, though alternate brands of equal or better quality may be proposed. The award may be issued to a single contractor or split among multiple vendors at the discretion of the Board of Commissioners.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-12-332-1519)This subcontract involves the manufacture or procurement of two specialized compressor pistons, identified by NSN 4310-12-332-1519, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 333912. Strict adherence to technical and regulatory standards is required, including RP001 DLA packaging requirements and C03 supply chain traceability documentation. Additionally, the provider must comply with DFARS 252.225-7059 and 252.225-7966 trade restrictions to ensure all legal and security mandates are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)This subcontract involves the manufacture or procurement of hydraulic pump model 4320-01-717-5856 to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control and adhering to RP001 and MIL-STD-129 standards for packaging and labeling. To be eligible, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The primary deliverable is the physical pump, fully packaged and labeled according to the specified military standards. This opportunity falls under NAICS code 333912, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0417

Solicitation SPE7M1-27-T-0417 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 breather units under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0273

Solicitation SPE7M1-27-T-0273, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for four compressor pistons, identified by NSN 4310-01-017-0605. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of December 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing changes, subcontracts, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1096

Solicitation SPE7M1-27-T-1096 is a federal procurement issued by the Defense Logistics Agency for the supply of three first stage piston rods, identified by NSN 4310010236028 and Curtiss-Wright part number H32728. These components are designated as critical application items used on Ingersoll-Rand Oil Free Compressor Model N30NL-1 HPAC for shipboard use. The required delivery date is March 10, 2027, with a delivery lead time of 130 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and mercury containment must comply with NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is a request for quotations issued by DLA Land and Maritime for the procurement of compressor pistons, identified by NSN 4310016215575. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 11 units, with a minimum delivery order quantity of 5 units. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and a ban on the use of additive manufacturing for the supplied parts. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and Berry Amendment regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0076

Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PISTON,COMPRESSOR

Solicitation # SPE7M1-27-Q-0081

Solicitation SPE7M1-27-Q-0081 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons (NSN 4310-01-248-1571). This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333912. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp, both referencing part number MLH53826G1. The delivery timeline is specified as 100 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside compliance with NAVSEA 5100-003D regarding mercury compounds. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including safeguarding covered defense information, prohibitions on contracting with certain Chinese military companies, and Buy American Act certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7MX-26-R-X077 is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of spring-loaded shaft seal assemblies (NSN 4320-01-269-8849). The requirement specifies that the mechanical seals must be manufactured according to NAVSEA 5773203, Piece No. 10A, and must utilize pure carbon material proprietary to Morgan Advanced Material. Each assembly must include a specific installation kit of O-rings. The contract is structured as an indefinite delivery contract with a guaranteed minimum of 6,818.98 dollars and a maximum value of 8,337,639.40 dollars, with unit pricing requested across four quantity ranges from 20 to 474 units. Deliveries are required within 155 days of the order date, with FOB and inspection/acceptance occurring at the origin. The government will evaluate awards based on price reasonableness, delivery lead times, and past performance as recorded in the Supplier Performance Risk System. Strict quality standards apply, requiring zero non-conformances during sampling and compliance with MIL-STD-129 for marking and RP001 for palletization. Additionally, the contractor must adhere to cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC compliance per DFARS 252.204-7021.

General Info

DOD small business set-aside for spring-loaded shaft seal assemblies, max value $8.3M.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Set-Aside

SBA

Documents

SPE7MX-26-R-X077 RFQ for commercial items

42 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 14

Presolicitation

Notice updatedJul 15

The notice description changed.

Notice updatedAug 24

Response deadline changed from Aug 28, 2026 to Sep 24, 2026. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Mandy Phipps-Kuhlman

contact@example.gov

Full Description

AMENDMENT TO SOLICITATION START DATE:

Solicitation Open Date: 08/25/2026

Solicitation Close Date: 09/24/2026

PLEASE NOTE:

This project contains Drawings/Specifications. You may access them through the following link: https://tdmt.dla.mil or by clicking the “Tech Docs” URL within a DIBBS solicitation or award.

The drawings are available directly from TDMT by doing a query for MR012698849 and/or SPE7MX26RX077 in the Solicitation field.

All other terms and conditions remain unchanged.

********************

Defense Logistics Agency (DLA) Land and Maritime

DLA Land and Maritime, Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX077 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1.

The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item.

This procurement is being conducted as Full and Open Competition with a Total Small Business Set-Aside.

The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation.

Item Description

CLIN 0001

NSN: 4320-012698849

Nomenclature: Seal assembly, shaft, spring loaded
Drawing Item
Certificate of Quality Compliance applies
Certificate of Conformance does not apply

Contract Requirements

Inspection and Acceptance: Origin
FOB: Source
Requested Delivery: 155 days ARO

Technical Data

Technical data for NSN 4320-012698849 is available through the DLA Collaboration Folder (C-Folder). Interested parties should review the applicable drawings and specifications associated with Solicitation SPE7MX26RX077 through the C-Folder upon release of the solicitation.

Trade Agreements / Domestic Preference

This acquisition is subject to the provisions of the Trade Agreements Act (TAA). Offers of eligible products from designated countries will be considered in accordance with FAR and DFARS requirements. The solicitation will identify all applicable domestic preference and trade agreement provisions.

Delivery Requirements

Shipping instructions will be provided on individual delivery orders. Material ordered under the resulting contract shall be delivered within 155 days after receipt of each delivery order. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155).

Solicitation Availability

The solicitation will be available through the DLA Internet Bid Board System (DIBBS) at http://www.dibbs.bsm.dla.mil/rfp. The solicitation issue date is on or about Tuesday 08/24/2026, with the response date on or around Thursday 09/24/2026. Due to system processing requirements, it may take up to three business days from the solicitation issue date for the solicitation to become available on DIBBS.

Hard copies of the solicitation will not be provided.

Proposal Submission

DIBBS quotations are acceptable and preferred for this solicitation. Offerors are responsible for completing the solicitation in its entirety.

The preferred method of submission is via upload through DIBBS.

Alternatively, offers may be submitted electronically to:

Mandy Phipps-Kuhlman

Email: mandy.phipps-kuhlman@dla.mil

Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format prior to the closing date and time listed in the solicitation.

This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time for a SAM.gov pre-solicitation notice.

Additional Information