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

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SEAL ASSEMBLY, SHAFT

Closed

SPE7M1-26-T-211LFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of a spring-loaded shaft seal assembly identified by NSN 4320-00-978-4708 and part number 309626, with a required quantity of two units. Delivery is specified to be completed within 20 days under FOB destination terms, with no variance allowed in quantity, and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s packaging requirements. The item is to be shipped to a military facility at Al Udeid Air Base in Qatar, with shipping instructions restricted to TAC 2 only and no use of parcel post. The contract references multiple government contractors who are authorized distributors of this part and explicitly forbids removing government identification from non-accepted supplies. The solicitation number is SPE7M1-26-T-211L, with a response deadline of July 27, 2026, and an original required delivery date of July 10, 2026. The responsible agency is the Department of Defense, under the Maritime Supply Chain, and the point of contact is Michael Reese. The unit of issue is each, with a unit price of $2.00 and a total price of $4.00.

General Info

Procure two spring-loaded shaft seals, deliver to Al Udeid Air Base by July 10, 2026, FOB destination, $4.00 total.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

USE TAC 2 FOR SHIPPING ONLY, APO, AE, 09898, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-211L DLA Land and Maritime Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY, SHAFT, SPRING LOADED.
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
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 0723309626
HENRY SCHEIN, INC. 0NUS8 P/N 9872059
THOMAS SCIENTIFIC, LLC 725Q0 P/N 8935M30
BECTON-DICKINSON AND CO 05545 P/N 309626
CARDINAL HEALTH 200, LLC 07TA6 P/N BF309626
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 7017492927 0001 EA 2.000
NSN/MATERIAL:4320009784708
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M1-26-T-211L
SECTION B
PR: 7017492927 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4835
FB4835 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING ONLY
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
SHIPTO FB5897 USAF PREPOSITIONING P
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB483561880632
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBZ498 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M1-26-T-211L NSN/Part Number: 4320-00-978-4708 Quantity: 2 EA Purchase Request: 7017492927QTY: 2 Delivery: 20 days ADO