Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

4320-012698849, seal assembly, shaft

Active
SPE7MX26RX077Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime is preparing to issue Solicitation SPE7MX26RX077 for a Long-Term Contract under FAR Part 12.201-1 commercial item procedures, using a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity structure with a five-year ordering period comprising a three-year base and two one-year option periods. This acquisition is a Full and Open Competition with a Total Small Business Set-Aside, aimed at ensuring reliable supply availability for NSN 4320-012698849, a spring-loaded shaft seal assembly. The government will evaluate proposals on a Best Value basis, considering price, past performance, delivery history, and other criteria outlined in the solicitation, rather than awarding solely to the lowest bidder. Contract requirements specify origin inspection, FOB source delivery, and a 155-day maximum delivery window from receipt of each DD Form 1155 delivery order, with no shipments permitted prior to order issuance. Technical data, including drawings and specifications, will be accessible via the DLA Collaboration Folder upon solicitation release. The solicitation is subject to the Trade Agreements Act, prioritizing eligible products from designated countries, and includes the First Destination Transportation Program. Offers must be submitted electronically through the DLA Internet Bid Board System (DIBBS), which is the preferred method, though submissions via email to Mandy Phipps-Kuhlman using a completed SF 1449 in PDF format are also accepted. Hard copies will not be distributed, and the solicitation will be available on DIBBS within three business days of issuance. The NAICS code is 333912 with an estimated annual demand of 314 units, and the contract will be managed by the Department of Defense through the Columbus, Ohio office. All submissions must be received by the deadline of August 28, 2026, and no contractual obligation exists until formal award, as the government retains the right to cancel the acquisition at any time.

General Info

Firm-fixed-price IDIQ contract for spring-loaded shaft seals, small business set-aside, five-year term, best value award.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Mandy Phipps-Kuhlman

Full Description

Show more

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). 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


  • NAICS Code: 333912 (1,000 employees)
  • FSC: 4320
  • AMC/AMSC: 1/G
  • Estimated Annual Demand Quantity (ADQ): 314 AY
  • First Destination Transportation Program applies

Similar Contracts

NAICS: 333912
New
Federal
USNS WALLY SCHIRRA SPERRE Air CompressorThe USNS WALLY SCHIRRA SPERRE Air Compressor solicitation, identified by number N3220526Q7211, is a sole source procurement issued by the Department of Defense through the MSCHQ Norfolk office in Norfolk, Virginia, aimed at securing overhaul parts for an air compressor system critical to the vessel’s operations. This solicitation, posted on July 14, 2026, with a response deadline of July 27, 2026, falls under NAICS code 333912, which pertains to other commercial and service industry machinery manufacturing, indicating specialized industrial equipment repair and component sourcing is required. The requirement is not subject to set-asides, as it is justified under sole source authority, likely due to proprietary design, unique compatibility, or manufacturer exclusivity for the SPERRE air compressor system aboard the T-AKE 8. The primary point of contact for this solicitation is Haley Rolince, reachable via email at haley.a.rolince.civ@us.navy.mil or by phone at 564-226-4563, with Edward Ruhling as the secondary contact for additional inquiries. All responses must be submitted prior to the stated deadline, and performance of the contract will be tied to the operational needs of the USNS WALLY SCHIRRA, though no specific place of performance is listed beyond the vessel’s assignment. Interested parties are directed to the official SAM.gov link for full details, which includes the redacted sole source justification and solicitation documents essential to understanding the technical and regulatory basis for this uncompetitive procurement.
Mschq Norfolk

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
Federal
NOI to Sole Source: Heat Exchanger KitThe Naval Supply Systems Command, Fleet Logistics Center Jacksonville, intends to award a sole source contract to Fluid-Aire Dynamics for the procurement of Part Number T27009, a proprietary heat exchanger installation kit. Fluid-Aire Dynamics is the original equipment manufacturer and the exclusive authorized provider of this part, with no third parties certified or permitted to distribute or service the equipment. The requirement is strictly for this specific part due to its proprietary nature and the lack of alternative sources capable of meeting the technical specifications. This action is being taken under Simplified Acquisition Procedures to ensure mission readiness and avoid delays caused by incompatible or non-certified replacements. A notice of intent has been issued with a response deadline of July 24, 2026, to allow eligible suppliers the opportunity to demonstrate their capability to provide an equivalent product. Responses must include clear and convincing evidence proving comparable availability and suitability, and mere requests for documentation will not be accepted as responses. If no viable alternatives are submitted by the deadline, the award will proceed directly to Fluid-Aire Dynamics as the sole source. The solicitation number is 2026005919, categorized under NAICS code 333912, and inquiries should be directed to Jessica Harrison or Chelsea McNeely at the designated Navy email addresses.
Navsup Flc Jacksonville

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333912
New
DIBBS
REPAIR KIT, COMPRESSORThe contract pertains to the procurement of a repair kit for a compressor, identified by NSN 4310-01-535-5804 and part number 377-15865-003, with a quantity of two kilotons. The item is classified as a Type I shelf-life item with a fixed non-extendable shelf life of 120 months and must comply with MIL-STD-2073-1E packaging standards, including preservation, wrapping, and labeling as specified under MIL-STD-129. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable devices containing mercury must include a secondary containment and be shock-proof in accordance with NAVSEA 5100-003D. The contract obligates firm fixed pricing with zero variance allowed in quantity, and delivery is required at the destination within 30 days after award, with FOB origin and inspection and acceptance occurring at the delivery point. Packaging and marking must adhere to DLA’s requirements and the latest revisions of applicable military standards, with all materials shipped to the designated government receiving warehouse in Tracy, California. The solicitation number is SPE7M1-26-Q-1239, issued under the Department of Defense, with a response deadline of July 23, 2026, and the anticipated ship date is November 2, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333912
New
DIBBS
VALVE, REEDThe contract pertains to the procurement of a reed valve identified by NSN 4310014912062 and part number ML12445466G1, supplied by SIEMENS ENERGY, INC. and CURTISS-WRIGHT ELECTRO-MECHANICAL CORP, with a total quantity of 81 units at a unit price of $81.00, resulting in a total contract value of $6,561. Delivery is required FOB origin within 362 days of the contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Strict packaging standards according to MIL-STD-2073-1E and marking per MIL-STD-129 are mandated, with no special marking required, and palletization must comply with DLA packaging requirements. The product must not contain mercury or mercury compounds except in specific exempted applications such as functional components in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery location is the DLA Distribution Depot in Bremerton, Washington, and transportation instructions must follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-256A, issued under the NAICS code 333912 by the Department of Defense’s Fluid Handling Division, with a response deadline of July 24, 2026, and the original required delivery date set for August 20, 2027.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details