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SEAL ASSEMBLY, SHAFT

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SPE7L5-26-T-5667Federal

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

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Solicitation SPE7L5-26-T-5667 is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one shaft seal assembly, identified by NSN 4320-01-718-5095 and part number 14000175 from Fairbanks Morse, LLC. The procurement falls under NAICS code 333912 and requires the item to be delivered to the USS Makin Island LHD 8 at FPO AP 96672. The original required delivery date is December 22, 2025, with a delivery lead time of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit their quotes via the DIBBS system by the deadline of October 5, 2026.

General Info

DLA Land and Maritime seeks one Fairbanks Morse shaft seal for USS Makin Island.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5667 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA

Full Description

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SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY,SHAFT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FAIRBANKS MORSE, LLC 7PZX0 P/N 14000175
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 7014948285 0001 EA 1.000
NSN/MATERIAL:4320017185095
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-5667
SECTION B
PR: 7014948285 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23171
USS MAKIN ISLAND
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317150290528
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:12/22/2025
SPE7L5-26-T-5667 NSN/Part Number: 4320-01-718-5095 Quantity: 1 EA Purchase Request: 7014948285QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 333912
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This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for the procurement of 60 compressor parts kits, specifically designated for 1/2 and 3/4 HP dual units. The requirement is identified by NSN 4310-01-146-5919 and is associated with NAICS code 333912. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. The contract is structured for delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an anticipated delivery period of 168 days and a need ship date of March 23, 2027. The procurement is subject to rigorous technical, quality, and packaging standards. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Compliance with federal regulations is mandatory, including the Buy American and Balance of Payments Program, combating trafficking in persons, and restrictions regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
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