This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP RING, STERN TU

Closed

SPE7L5-26-Q-0123Federal

Submission Closed05/22/2026, 05:00:00 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: 333611

New

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Solicitation # SPE4A5-26-T-420E

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Solicitation # SPE7L5-26-T-5350

This contract is for the procurement of one pilot valve, identified as NSN 2825000066424 and part number 916380 from Curtiss-Wright Electro-Mechanical Corp. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5350, with a required delivery date of March 22, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Preservation and packaging must comply with MIL-DTL-2845, and the item is designated as a critical application item.

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Solicitation # 36C24826Q1236

The Department of Veterans Affairs, through the Network Contract Office 8, is soliciting bids for the procurement of vertical turbine pumps and one totally enclosed, fan cooled electric AC motor for the Orlando Veterans Affairs Healthcare System. This requirement is categorized under NAICS code 333611 and is open to all qualified bidders as there is no specific set-aside designated for this contract. Interested parties must submit their responses by September 18, 2026, at 5:00 PM. The contract is managed by Benjamin M. Amato, with the place of performance located in Florida. This solicitation, identified by number 36C24826Q1236, ensures the facility receives critical condenser pump and motor equipment meeting specific technical requirements.

248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of one unit of a CLAMP RING, STERN TUBE SEAL with NSN 2825-01-414-5385 and part number H72113-2, issued under solicitation SPE7L5-26-Q-0123 by the Department of Defense’s Defense Logistics Agency through Land Supplier Operations Engines. The solicitation specifies a Firm Fixed Price with zero variance in quantity, and delivery is due 174 days after award with a target ship date of October 24, 2026. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms. Packaging must fully comply with MIL-STD-2073-1E including dry preservation method 31 using desiccant, individual wrapping per item, and rigid unit containers, with all markings conforming to MIL-STD-129, including the NSN, part number, contract number, and destination address. No special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds unless exempted for functional uses in batteries, instruments, or chemical reagents as specified by NAVSEA, and mandates shock-proof containment with a secondary barrier for portable mercury-containing devices under NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity requirements under 252.204-7012 for safeguarding covered defense information with NIST SP 800-171 controls and mandatory cyber incident reporting, along with provisions addressing trafficking in persons, equal opportunity for veterans and workers with disabilities, whistleblower rights, and restrictions on the use of certain foreign technology. Supply chain security is governed by the Federal Acquisition Supply Chain Security Act and prohibitions on ByteDance covered applications. Payment must be processed exclusively through Wide Area WorkFlow (WAWF) using authorized electronic invoicing methods, with no alternative systems permitted. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, and the offeror must ensure current and accurate representations in SAM.gov, including UEI, CAGE code, and small business status under NAICS 333611. Although pricing fields are blank,

General Info

Procurement of a single Clamp Ring, Stern Tube Seal with fixed price, strict standards, 174-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

Contract Value

$95,929.15

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7L5-26-Q-0123

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Combined Synopsis

Type ChangedMay 15

Combined Synopsis → Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP RING,STERN TUBE SEAL.
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).
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H72113-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2825-01-414-5385 1.000 EA $ _______________ $ ______________
CLAMP RING,STERN
TU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 174 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L5-26-Q-0123
SECTION B
SUPPLY/SERVICE: 2825-01-414-5385 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015603231 0001 N/A N/A N/A 10/24/2026

SPE7L5-26-Q-0123 NSN/Part Number: 2825-01-414-5385 Quantity: 1 EA Purchase Request: 7015603231QTY: 1 Delivery: 174 days ADO