This Solicitation opportunity from Department Of Defense was posted on July 23, 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-230MFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996

New

DIBBS

Supply of Rotary Pump Idlers (NSN 4320-01-310-0465)

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-Q-1475

Solicitation SPE7M1-26-Q-1475 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of three rotary pump idlers, identified by NSN 4320-01-310-0465 and part number RSC375M from Circor Pumps North America LLC. The requirement is designated as a critical application item. Delivery is required within 30 days after order, with a requested delivery date of June 16, 2026. The items are to be shipped via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone depleting chemicals. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-Q-1481

MARITIME SUPPLY CHAIN

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Solicitation # N0010426QEG49

This contract, under solicitation number N00104-26-Q-EG49, is for the manufacture of five MSW pumps identified by NSN 7H-4320-016009684-PP. The production must adhere to TDP version 007 and the IRPOD/TDP specifications. Delivery is required within 180 days of the contract date, with shipments destined for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Government source inspection is mandatory for this requirement. The acquisition is 100 percent set aside for small business concerns and does not follow FAR Part 12 commercial item policies. Interested parties must submit a completed and signed RFQ by the closing deadline to be considered. The primary point of contact for this effort is Blake Barrick of the Navsup Weapon Systems Support Mech office.

Navsup Weapon Systems Support Mech

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26-173 Chafee Lift Station Pumps

Solicitation # 26-173

The City of Augusta, Georgia, is soliciting bids under solicitation number 26-173 for the furnishing and delivery of three new submersible wastewater pump assemblies for the Chaffee Lift Station. These pumps must be new, unused, and suitable for continuous-duty municipal wastewater service, with specifications approximately 200 HP and 11,900 GPM at 49 feet TDH. The scope of work also includes the provision of 150-pound flanged components, such as EPDM gasket and bolt kits, bell reducers, elbows, eccentric plug valves, and MEGAFLANGE adapters. While Augusta Utilities will typically handle field installation, the supplier is responsible for providing all necessary technical support, installation manuals, operation and maintenance documentation, and certified pump performance curves. Bids are due by October 15, 2026, at 11:00 a.m., and must be submitted in both original and electronic formats. Award will be granted to the lowest responsive and responsible bidder based on technical suitability, delivery requirements, warranty, and compatibility. All freight, handling, and packaging costs must be included in the bid price. Required submission documents include a business license, W-9, E-Verify affidavit, and statements regarding non-discrimination, non-collusion, and conflict of interest. Additionally, contractors must maintain liability and workman's compensation insurance and adhere to M/WBE program reporting requirements.

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DEADLINE

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AI Contract Overview

The contract pertains to the procurement of one unit of a SEAL ASSEMBLY, SHAFT with NSN 4320015853426, issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-230M for delivery to a U.S. Army National Guard maintenance shop in Mason City, Iowa. Delivery is required within 20 days of order placement, with a prescribed original delivery date of July 21, 2026, under FOB Origin terms, and the item must be shipped via traceable means—parcel post is expressly prohibited. The unit of issue is each, with no variance allowed in quantity, and all packaging must conform to ASTM D3951, while adhering to the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. Marking and labeling must fully comply with MIL-STD-129, including barcoding and hazardous material identification per OSHA’s Hazard Communication Standard, and palletization must follow RP001: DLA PACKAGING. The Government will inspect and accept the item at the destination point upon delivery. Environmental compliance is strictly enforced, prohibiting hexavalent chromium in all materials and requiring submission of Safety Data Sheets prior to award, with additional prohibitions on improper storage, treatment, or disposal of hazardous substances. Transportation by sea must utilize U.S.-flag vessels unless a waiver is obtained at least 45 days in advance. The contract mandates electronic submission through DIBBS, with all invoices and receiving reports filed via WAWF. The contract includes full compliance with FAR and DFARS clauses covering equal opportunity, employment eligibility verification, cybersecurity safeguards including NIST SP 800-171, whistleblower protections, prohibition of covered telecommunications equipment, and restrictions on arbitration agreements. No pricing is specified in the solicitation, though historical data indicates an estimated unit cost of $10.00, resulting in a total estimated value of $10.00. The solicitation requires offerors to complete representations regarding small business status, UEI and CAGE codes, and potential provision of covered defense telecommunications equipment, though no completed representations are included in the document. The contracting officer, contracting officer’s representative, and payment administration details will be provided via DD 1155, Block 6, and no formal section detailing the statement of work was found in the available information.

General Info

One SEAL ASSEMBLY, SHAFT delivered to Mason City, Iowa by July 21, 2026, per DLA packaging and labeling requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, MASON CITY, IA, 50401-6404, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-230M for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY,SHAFT
SEAL ASSEMBLY,SHAFT
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA A1205V1556
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 7017589365 0001 EA 1.000
NSN/MATERIAL:4320015853426
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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. 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
SPE7M1-26-T-230M
SECTION B
PR: 7017589365 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
MARKFOR
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
M/F: (TCN) W904Y561970071
RDD: 198
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M1-26-T-230M NSN/Part Number: 4320-01-585-3426 Quantity: 1 EA Purchase Request: 7017589365QTY: 1 Delivery: 20 days ADO