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SEAL ASSEMBLY, SHAFT

Active
SPE7M0-26-T-023BFederal

Contract Overview

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

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The contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by NSN 4320-01-037-6333 and part numbers M30265 from JOHN CRANE, INC. and NSP-00224 from DEFENSE MARITIME SOLUTIONS, INC. A single unit is required with delivery due within five days of order, FOB origin, and no variance in quantity permitted. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, using designated packaging methods and materials including shockproof containment for mercury-containing components if applicable, though mercury or mercury compounds are strictly prohibited unless explicitly exempted for specialized functions such as batteries, fluorescent lights, or naval instrumentation as defined by NAVSEA. Asbestos is entirely forbidden per FED-STD-313. The seal assembly is to be shipped to the Naval Stores Depot in Karachi, Pakistan, via the designated freight forwarder Eagle Van Lines, under a specific military shipping code and project designation TP 1. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated technical and quality standards, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE7M0-26-T-023B, issued by the Department of Defense’s Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact, and the required delivery date is July 31, 2026.

General Info

Procure one NSN 4320-01-037-6333 spring-loaded shaft seal, deliver to Karachi by July 31, 2026, FOB origin, comply with MIL-STD packaging, no mercury or asbestos.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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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
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).
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
JOHN CRANE, INC 71724 P/N M30265
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N NSP-00224
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 7017669188 0001 EA 1.000
NSN/MATERIAL:4320010376333
DELIVERY (IN DAYS):0005
SPE7M0-26-T-023B
SECTION B
PR: 7017669188 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO, MD 20774
US
FREIGHT SHIPPING ADDRESS:
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
MARKFOR
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
M/F: (TCN) PPK15462090005
RDD: 777
PROJ: TP 1
SUPP ADD: PA2JJC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-023B NSN/Part Number: 4320-01-037-6333 Quantity: 1 EA Purchase Request: 7017669188QTY: 1 Delivery: 5 days ADO

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NAICS: 334416
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M0-26-Q-1123
The contract is for a single fixed attenuator with NSN 5985-01-015-4408, issued under solicitation SPE7M0-26-Q-1123 by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after award, with a response deadline of August 12, 2026. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training on handling export-controlled technical data and have received formal approval from the DLA controlling authority. The point of contact for the solicitation is Audrey Acuna, reachable via email and phone as listed.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 14 hours ago

DEADLINE

in 13 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-023D
The contract specifies the procurement of a single electrical backsHELL, Part Number 51QD3-20-11-1-B, with NSN 5935998736012, for delivery to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under solicitation SPE7M0-26-T-023D. Delivery is required within five days of award, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, including RQ017 for physical identification and IP025 for packaging, and must conform to MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 applies only if the item is non-hazardous, but DLA’s requirements override any conflicting commercial standards. Palletization must follow RP001, and the item must be shipped via the fastest traceable means, strictly prohibiting parcel post. The shipment is designated as a vessel delivery with reference to DLAD PROC NOTES C19 and C20, and a valid vendor shipment message must accompany the order. The contract requires adherence to all referenced DLA technical standards, and the original delivery date is July 24, 2026, with no need for a requested ship date.
Electronic Connector Manufacturing

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about 14 hours ago

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in 11 days
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NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M0-26-T-023K
This contract pertains to the procurement of two variable wire wound nonprecision resistors with NSN 5905-00-577-3973, under solicitation SPE7M0-26-T-023K, with a required delivery within five days of order placement. The item is designated as a critical application component and must comply with the technical specifications outlined in MIL-PRF-19/2D and MIL-PRF-19E, both dated January 5, 2022. The resistors must originate from manufacturers listed on the Qualified Products List or Qualified Manufacturers List valid at the time of award, and all units must be marked per MIL-STD-129 with the special marking code ZZ. Strict environmental controls are enforced: mercury and mercury compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents per NAVSEA 5100-003D, and any portable devices containing mercury must include a secondary containment boundary. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and each unit package must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes. Delivery is FOB destination to the US Air Force Prepositioning Program at Al Udeid Air Base, Qatar, with final delivery point being APO AE 09309-9998. The quantity must be exact with zero variance, and acceptance occurs at the destination upon inspection. The contract includes specific government use identifiers and a required delivery date of July 23, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
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NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-26-Q-1131
The contract pertains to the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1131, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with the point of delivery being the origin and acceptance occurring at destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is supplied by approved vendors including Northrop Grumman Systems Corp, Designed Metal Connections Inc, and Eaton Aeroquip LLC with specified part numbers. Shipment must be made by the fastest traceable means, excluding parcel post, and is directed to HMX-1 Supply at Quantico, Virginia. The government’s projected ship date is July 22, 2026, and the item is tied to a specific purchase request and project identification for tracking.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 14 hours ago

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in about 1 month
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NAICS: 336611
New
DIBBS
SEAL
Solicitation # SPE7M0-26-T-023H
The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.
Ship Building and Repairing

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about 14 hours ago

DEADLINE

in 11 days
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NAICS: 332912
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M0-26-Q-1128
The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.
Fluid Power Valve and Hose Fitting Manufacturing

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about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-023G
The contract pertains to the procurement of a connector, plug, electric, identified by NSN 5935-00-093-1054, with a quantity of ten units required under solicitation SPE7M0-26-T-023G. Delivery is mandated within five days of award, with shipment occurring FOB origin and no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and container specifications, and all marking must adhere to MIL-STD-129 with no additional special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses, and govern procurement regardless of acquisition size, with revisions tied to solicitation or amendment dates. The contract specifies three qualified suppliers—TE Connectivity Corporation, RTI DGE LLC, and Northrop Grumman Systems Corporation—each with distinct part numbers, and all deliveries must be routed to the designated freight forwarding address in Melbourne, Florida, with an international destination at AIA de Cuers Pierrefeu in France. The contract requires compliance with hazardous materials handling protocols under IP025 and includes specific government tracking codes and identifiers such as DIC A01, DIST F9B, and ADV 2L for logistical and financial processing. The original required delivery date is August 3, 2026, with no need ship date specified, indicating a firm scheduled delivery window. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, under a federal acquisition system using the NAICS code 334417. Point of contact for inquiries is Gerard Quinn at the Department of Defense, with all documentation tied to DLA’s eProcurement systems and unit of issue standards derived from official ANSI X12 references. The item is classified for use by the Maritime Supply Chain ESOCS Buys organization, with full traceability required from manufacturer through final delivery to the specified overseas staging area.
Electronic Connector Manufacturing

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about 14 hours ago

DEADLINE

in 11 days
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