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, November 11 at 2:00 PM ET

Register Free →

SEAL ASSEMBLY, SHAFT

Awarded
SPE7M1-26-T-026JFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7M026V4435 to R P M Supply Corporation on June 24, 2026, for the procurement of 40 spring-loaded shaft seal assemblies (NSN 4320015223214). This firm-fixed-price delivery order, issued under solicitation SPE7M1-26-T-026J, has a total value of $130,080.00 with a unit price of $3,252.00. The contract is set aside for small businesses under NAICS code 339991. Delivery is required within 56 days after the date of order, with a due date of August 19, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California, where the government will perform inspection and acceptance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Hazardous materials must comply with 29 CFR 1910.1200, requiring hazard warning labels and safety data sheets to be submitted to the contracting officer. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, the award incorporates various FAR and DFARS clauses covering cybersecurity standards such as NIST SP 800-171, supply chain risk management, and prohibitions on the use of covered defense telecommunications equipment.

General Info

DLA awarded R P M Supply $130,080 for 40 shaft seal assemblies.

Contract Value

$130,080

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M0-26-V-4435 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M026V4435 posted on DIBBS. Awardee: R P M SUPPLY CORPORATION (CAGE 4T958) Total Contract Price: $130,080.00 Award Date: 06-24-2026 Solicitation: SPE7M1-26-T-026J Line items: - SEAL ASSEMBLY, SHAFT (NSN/Part 4320015223214, PR 7016486364)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS