This Solicitation opportunity from Department Of Defense was posted on July 16, 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-213KFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333996

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Solicitation # SPE7M1-26-T-342Z

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Solicitation # SPE7M1-26-T-335B

This contract is a solicitation for the procurement of one pump rotor, identified as NSN 4320013162071 and Dover Pumps and Process Solutions part number 286908. The agreement is a total small business set-aside under NAICS code 333996, managed by the Department of Defense Maritime Supply Chain. Delivery is required within 168 days, with a required delivery date of February 21, 2027, and shipping is designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Inspection and acceptance will occur at the destination, and the supplier must comply with the DLA master list of technical and quality requirements.

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Solicitation # SPE7M1-26-T-341W

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Solicitation # SPE7M1-26-T-335E

This contract is for the procurement of two pump shaft sleeves, identified by NSN 4320-01-417-4931 and associated with Circor Naval Solutions LLC part numbers 0659C0813G281U and 659C0813. The items are designated as critical application items and must comply with specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The order is managed under purchase request 7018268947 with a delivery timeline of 168 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with a required delivery date of September 23, 2027.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 10 units of a SEAL ASSEMBLY, SHAFT with NSN 4320015853426 and part number TDA A1205V1556, issued under solicitation SPE7M1-26-T-213K. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Delivery is FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be packaged per specified unit of issue and palletized according to DLA guidelines, with all labeling and marking adhering to federal standards. The shipment is to be sent via the fastest traceable means, excluding parcel post, to the delivery address at the Field Maintenance Shop in Mason City, Iowa, referenced by W904Y5 and RDD 555. The required delivery date is July 14, 2026, and the contract includes specific government tracking identifiers including IPD 13, DIC A3A, and a point of contact, Michael Reese, reachable through DLA.

General Info

Procure 10 SEAL ASSEMBLY, SHAFT units, delivery by July 14, 2026, FOB origin, per DLA packaging and labeling standards.

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-213K Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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 7017509532 0001 EA 10.000
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-213K
SECTION B
PR: 7017509532 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
RDD 555 SHIPMENT. SHIP BY FASTEST 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) W904Y561900066
RDD: 555
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:07/14/2026
SPE7M1-26-T-213K NSN/Part Number: 4320-01-585-3426 Quantity: 10 EA Purchase Request: 7017509532QTY: 10 Delivery: 20 days ADO