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RING, WEARING

Active
SPE7M1-26-T-237EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one centrifugal pump wearing ring, part number 9-0022-01, manufactured by Air & Liquid Systems Corporation, with NSN 4320-00-139-3949, required for delivery to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is due in 20 days from contract award, with FOB destination terms and zero variance allowed in quantity. The item is designated as a critical application component and must be packaged and preserved strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, using Unit Container E6 and Packing Code U, with no special markings required. Mercury or mercury-containing compounds are strictly prohibited in any part of the item, including its materials, packaging, preservation, or marking, with exceptions only for specified functional uses like batteries or instruments under NAVSEA 5100-003D guidelines. All packaging and preservation methods must align with DLA’s Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. Transportation logistics follow DLA procedural notes C19 and C20, and shipment must be coordinated via the VSM system with RDD 777 and project identifier EE1 TP 2. The solicitations response deadline is August 10, 2026, with an original required delivery date of July 31, 2026, and primary point of contact is Michael Reese at DLA.

General Info

One centrifugal pump wearing ring for USS GEORGE WASHINGTON, due in 20 days, MIL-STD compliant, no mercury, FOB destination.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,WEARING
RING,WEARING,PUMP CENTRIFUGAL,BUFFALO PUMP
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
DIV,BUFFALO FORGE.
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
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 9-0022-01
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017656906 0001 EA 1.000
NSN/MATERIAL:4320001393949
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-237E
SECTION B
PR: 7017656906 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2141262080576
RDD: 777
PROJ: EE1 TP 2
SUPP ADD: YJ40G2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M1-26-T-237E NSN/Part Number: 4320-00-139-3949 Quantity: 1 EA Purchase Request: 7017656906QTY: 1 Delivery: 20 days ADO

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VOLTMETER
Solicitation # SPE7M1-26-T-237K
The contract specifies the procurement of a voltmeter identified by NSN 6625-00-090-9428 and part number SPE7M1-26-T-237K, with a single unit quantity to be delivered within 20 days to FPO AE 09578 under FOB destination terms. Strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and no special marking. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices required to have shockproof construction and dual containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, though this restriction does not apply to commercial items or part-numbered-only components. The item is classified as a critical application product and must conform to technical specifications MIL-DTL-16034/3B and MIL-DTL-16034B. Shipment must utilize the fastest traceable means, avoiding parcel post, following DLA procurement notes for vessel shipments and transportation routing. The delivery must reach the USS Montpelier SSN 765 by the original required date of July 27, 2026, with the solicitation closing on August 10, 2026, and the item falling under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

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in 11 days
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NAICS: 334412
New
DIBBS
PRINTED WIRING BOAR
Solicitation # SPE7M1-26-T-237N
The contract revolves around the procurement of a single Printed Wiring Board with NSN/Part Number 5998-01-682-2797 under solicitation SPE7M1-26-T-237N, with a delivery deadline of 80 days after award. The item is subject to strict technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements for Procurement. The contractor must be certified as a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to all documentation protocols for source approval requests. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including those within the U.S., and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and falls under NAICS code 334412 for Printed Circuit Board manufacturing, managed by the Department of Defense’s Maritime Supply Chain office, with Ryan Snyder listed as the primary point of contact.
Bare Printed Circuit Board Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 335312
New
DIBBS
SYNCHRO, RECEIVER
Solicitation # SPE7M1-26-T-237S
The contract pertains to the procurement of a SYNCHRO RECEIVER with part number M20708/19-01A, as defined by SAE AS20708 standards, requiring strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application and must comply with all applicable defense packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any permitted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The procurement strictly forbids the use of any Class I ozone-depleting substances in design, manufacturing, or testing without prior written approval from the Contracting Officer, with exceptions for commercial items as defined by FAR 11.001 and part-numbered-only items. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. The contract requires full and open competition with no set-aside, and delivery is FOB origin with a strict quantity variance of plus or minus 0 percent. Fifty units must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, within 228 days of contract award, with inspection and acceptance occurring at the destination. The unit price is $50.00 per unit, totaling $2,500.00, and the NSN is 5990-00-913-5159. The original required delivery date is March 31, 2027, with a need ship date of March 27, 2027. All transportation logistics must follow DLAD Proc Notes C19 and C20.
Motor and Generator Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 334413
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M1-26-T-237W
This contract is for the procurement of 33 units of a hybrid relay with NSN 5945-01-523-9177, under solicitation SPE7M1-26-T-237W, with a required delivery date of July 9, 2026, and a lead time of 74 days FOB origin. The item must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit package markings in accordance with MIL-STD-129, with a special marking code of ZZ for additional requirements. The contractor must apply lead status markings on each unit package following IPC/JEDEC J-STD-609 to identify lead, lead-free, or other component attributes, with placement governed by the standard’s specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except in approved exceptions such as functional mercury in batteries, fluorescent lamps, and specific instruments or weapon systems as defined by NAVSEA, requiring those items to include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero variance in quantity. The acquisition is governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with compliance determined by the revision in effect on the solicitation issuance or award date. The point of contact is Corin Loper, with additional logistical guidance provided through DLAD Proc Notes C19 and C20.
Semiconductor and Related Device Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-Q-1299
The contract is for the procurement of two Circuit Card Assemblies, identified by NSN 5998-00-516-3751, under solicitation SPE7M1-26-Q-1299, with a delivery requirement of 400 days after award. The item is classified as a critical application and is ESD sensitive, requiring strict compliance with MIL-STD-2073-1E packaging standards and DOD-qualified ESD and EMI protective materials as specified in MIL-PRF-81705, including the use of Type I and Type III barrier materials. Packaging must ensure physical protection of leads and terminals to prevent damage, bending, or breakage, and all packaging components must be sourced from manufacturers listed on the QPL-81705. The supplier must handle and package the assemblies at approved ESD/EMI protective workstations. Compliance with MIL-STD-129 marking requirements is mandatory, including the special marking code 39 for ESD sensitivity, and palletization must align with DLA packaging guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be accounted for through DLA channels. The supplier is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and adhere to DLA’s technical and quality requirements referenced in the DLA Master List. All documentation must be submitted according to the specified SAR and GFP authorization procedures, and transportation instructions follow DLA procedural notes C19 and C20.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 13 days
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NAICS: 335312
New
DIBBS
SYNCHRO, DIFFERENTIA
Solicitation # SPE7M1-26-T-238B
This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.
Motor and Generator Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1304
The seal assembly is a shaft-loaded, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, Sheets 26 and 30, with specified deviations: the outer shell must conform to Ram Seal Drawing 01-250159 Rev B, the drive band to Ram Seal Drawing 11-250159 Rev B, and the spring retainer to Ram Seal Drawing 12-250259 Rev A. Each unit must include an installation kit featuring specified O-rings with precise part numbers and quantities, plus a single 2-inch steel spanner wrench with a .250-inch pin, compliant with Fed Spec GGG-W-665 Type 2 Grade A. All deliveries are subject to mandatory Certificate of Quality Compliance (COQC) for each manufacturing lot, furnished in hard copy and uploaded electronically to the iRAPT system, with Government inspection rights at origin and product verification testing enforceable per DLAD 52.246-9004. Technical and quality requirements referenced under RA001, RP001, RQ011, RD003, and RQ002 apply, including configuration control, packaging, removal of government identification, and defense information handling. The contract is a total small business set-aside under NAICS 333912, awarded under solicitation SPE7M1-26-Q-1304 for 104 units, with a 30-day delivery window and point of contact via the Department of Defense Maritime Supply Chain.
Air and Gas Compressor Manufacturing

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about 19 hours ago

DEADLINE

in 6 days
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NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M1-26-T-237M
This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.
Bare Printed Circuit Board Manufacturing

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about 19 hours ago

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in 11 days
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