This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL ASSEMBLY, SHAFT
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The contract pertains to the procurement of two spring-loaded shaft seal assemblies, identified by NSN 4320-00-978-4708 and part number 331601 from Dover Pumps & Process Solutions Segment, with delivery required within 20 days of award to Al Udeid Air Base in Qatar. The item must be packaged in full compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard, and palletization must conform to RP001 DLA Packaging Guidelines. All packaging and labeling must adhere to MIL-STD-129, including barcoding and data matrix requirements, with markings in English and full hazard communication compliance per OSHA 29 CFR 1910.1200 and DFARS 252.223-7001. Inspection and acceptance occur at the destination point, with the government assuming responsibility for final evaluation. The contract is issued under solicitation SPE7M1-26-T-218U with a response deadline of August 4, 2026, and utilizes the Wide Area WorkFlow system for electronic invoice and receiving report submissions. Items must be shipped FOB Origin, with no variation permitted in quantity (plus or minus 0%). The contract incorporates multiple FAR and DFARS clauses covering employment equity, trafficking in persons, electronic payment compliance, sustainable products, cybersecurity safeguards, subcontracting, contract changes, and restrictions on hazardous substances and foreign procurement, including prohibitions on hexavalent chromium and items sourced from Communist Chinese military companies. All proposals must be submitted electronically via the DLA Internet Bid Board System, and offerors are required to provide mandatory representations regarding entity identity, size status, socioeconomic certifications, and compliance with defense telecommunications equipment restrictions. No pricing data is specified, and the contract type remains to be determined by the contracting officer, though it is anticipated to be a fixed-price arrangement. The performance location is a controlled military facility requiring use of TAC 2 for shipping and prohibiting parcel post delivery; the point of contact for inquiries is Michael Reese at DLA Maritime Supply Chain.
General Info
Agency
NAICS
Place of Performance
USE TAC 2 FOR SHIPPING ONLY, APO, AE, 09898, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 331601
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 7017492927 0001 EA 2.000
NSN/MATERIAL:4320009784708
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-218U
SECTION B
PR: 7017492927 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4835
FB4835 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING ONLY
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
SHIPTO FB5897 USAF PREPOSITIONING P
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB483561880632
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBZ498 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M1-26-T-218U NSN/Part Number: 4320-00-978-4708 Quantity: 2 EA Purchase Request: 7017492927QTY: 2 Delivery: 20 days ADO
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