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28--CLAMP RING,STERN TU

Awarded
SPE7L5-26-Q-0123Federal

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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.

Contract Value

$95,929.15

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE7L5-26-Q-0123

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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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

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