This Solicitation opportunity from Department Of Defense was posted on August 26, 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, SP

Closed

SPE7M1-26-T-313PFederal

Submission Closed09/08/2026, 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 Reciprocating Pump Unit (NSN 4320016285616)This subcontract involves the manufacture or procurement of one Reciprocating Pump Unit matching NSN 4320016285616 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the unit is packaged according to DLA Packaging Requirements RP001 and delivered FOB Destination to the specified location in FPO 96692. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI. The opportunity is categorized under NAICS code 333996 and is managed by the Department of Defense. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-U-0863

Solicitation SPE7M1-27-U-0863 is an indefinite-quantity contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a hydraulic pump parts kit, identified by NSN 4320016469216 and King Nutronics Corporation part number 3750-941-001. This critical application item has an estimated annual quantity of 53 units, with a guaranteed contract minimum of 7 units and a maximum contract value of 350,000.00 dollars. The delivery timeline is set for 63 days after award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements under RP001. Technical compliance includes the removal of government identification from non-accepted supplies per RQ011 and a strict prohibition on the use of additive manufacturing unless specifically authorized. Contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, RECIPROCATIN

Solicitation # SPE7M0-27-T-0422

Solicitation SPE7M0-27-T-0422 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one reciprocating pump unit, identified by NSN 4320016285616. The item is designated as a critical application item and must be delivered FOB Destination to the USS Jackson LCS 6. The required delivery date is October 1, 2026, with a delivery window of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements via RA001 and RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0860

Solicitation SPE7M1-27-U-0860 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of centrifugal pumps, identified by NSN 4320016581109. The requirement is for an estimated quantity of 65 units, with a delivery timeline of 76 days after receipt of order. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, CENTRIFUGAL

Solicitation # SPE7M0-27-T-0117

Solicitation SPE7M0-27-T-0117 is a fixed-price request for the procurement of one centrifugal pump parts kit, identified by NSN 4320-01-511-5089, for the Oliver Perry Class FFG. The kit features Buna-N-XS diaphragm and O-ring materials, with a Hastelloy valve body, spring, and seat. The requirement is issued by DLA Land and Maritime for delivery to the USNS GRASP T ARS 51. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Palletization must follow DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations were due by October 16, 2026, via the DIBBS system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, CHECK VALVE

Solicitation # SPE7M1-27-Q-0073

Solicitation SPE7M1-27-Q-0073, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 100 units of a check valve parts kit, specifically seal kit part number 27422 used in booster pumps on NAN carts. The contract is established as FOB Origin with a required delivery timeline of 30 days after the date of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of a fuel pump to support the Jefferson Parish Drainage Department. This procurement process is identified by solicitation number 219 and is managed by the local government agency. Interested parties must submit their responses by the deadline of October 23, 2026, at 4:00 PM. The primary point of contact for this requirement is My Dao Ngo, and further details or submissions can be managed through the official agency supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

PUMP, RECIPROCATING, NSN# 4320012622626FW, PN# UA538823-4

Solicitation # SPRTA1-27-R-0080

Solicitation SPRTA1-27-R-0080 is a pre-solicitation for a firm fixed price contract to procure reciprocating pumps, identified by NSN 4320012622626FW and part number UA538823-4. The requirement is managed by the Department of Defense through the Ok DLA Aviation office at Tinker AFB, Oklahoma. The procurement specifies a minimum quantity of 2 units, a best estimate of 9 units, and a maximum of 14 units, with a required delivery date of March 2027. The pumps must feature an aluminum alloy housing with various metal components, weighing 17 pounds and measuring 8.350 inches wide by 7.7500 inches high by 13.060 inches long. The response deadline for this opportunity is November 3, 2026, and all submissions must be handled electronically via sam.gov. Award decisions will be based on a combination of price, which is a significant factor, and past performance. IUID requirements apply to this contract. Foreign-owned firms are advised to contact the primary point of contact, William Bass, to determine if any award restrictions exist. Triumph Thermal Systems, LLC (CAGE code 78943) is identified within the entity documentation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1035

Solicitation SPE7M1-27-T-1035 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 copper-nickel alloy stuffing box sleeves, identified by NSN 4320-01-125-5906. The items are critical application components with a required delivery date of April 28, 2027, and a need ship date of April 17, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number SPE7M1-26-T-313P, is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of three spring loaded shaft seal assemblies. The items are identified by NSN 4320014231584 and correspond to Air and Liquid Systems Corporation part numbers 231-31-1533 and PL12VHSM-2. This is a critical application item with a required delivery date of March 30, 2027, and a delivery window of 202 days after order. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and acceptance points set at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract follows NAICS code 333996.

General Info

DoD procurement of three shaft seal assemblies delivered by March 30, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE7M1-26-T-313P RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL ASSEMBLY,SHAFT,SPRING LOADED
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
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 231-31-1533
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N PL12VHSM-2 ITEM 82
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 7018068159 0001 EA 3.000
SPE7M1-26-T-313P
SECTION B
PR: 7018068159 PRLI: 0001 CONT’D
NSN/MATERIAL:4320014231584
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D4 OPI:O
INTRMDTE CONT:E6 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/30/2027 Original Required Delivery Date:03/30/2027
SPE7M1-26-T-313P NSN/Part Number: 4320-01-423-1584 Quantity: 3 EA Purchase Request: 7018068159QTY: 3 Delivery: 202 days ADO