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SEAL ASSEMBLY, SHAFT, SPRING LOADED

Awarded
SPE7M1-26-T-364AFederal

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Solicitation SPE7M1-26-T-364A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320-01-696-1472 and Air & Liquid Systems Corporation part number 12-0206-01. The requirement falls under NAICS code 333914. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 27, 2027, or 176 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and specific preservation methods. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various federal and defense clauses, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 1, 2026.

General Info

DLA seeks three spring-loaded shaft seal assemblies delivered to Tracy, California by 2027.

Contract Value

$13,856.55

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M1-27-V-0875

PDF, High priority: read this firstaward
High

SPE7M1-26-T-364A Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M127V0875 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $13,856.55 Award Date: 10-23-2026 Solicitation: SPE7M1-26-T-364A Line items: - SEAL ASSEMBLY, SHAFT, SPRING LOADED (NSN/Part 4320016961472, PR 7018377930)

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NAICS: 339991
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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

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about 10 hours ago

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in 12 days
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