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SEAL ASSEMBLY, SHAFT

Active
SPE7M1-26-T-213KFederal

Contract Overview

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

AI Contract Overview

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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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-213K Maritime Supply Chain

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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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

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New
DIBBS
VALVE, BALLThis contract specifies the procurement of a single ball valve with NSN 4820-01-577-6787 and part number EBV-F2-60-0340 REV 01 from B N L Industries Inc, delivered in quantities of one unit with a strict delivery requirement of five days after order placement. The item must be manufactured in accordance with DLA’s technical and quality requirements, which override any conflicting specifications, and may require specialized casting or forging processes that the government does not possess, necessitating a Casting and Forging Assistance Request if sourcing issues arise. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 procurement guidelines, and the unit of issue is one each. The valve is to be delivered FOB origin to the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, with inspection and acceptance occurring at the destination point; no variance in quantity is allowed. Shipping must occur via the fastest traceable means, explicitly excluding parcel post, and must be properly marked with the RDD 999/NMCS shipment identifier and project code 729 TP 1. The solicitation number is SPE7M1-26-T-180B, with a response deadline of July 22, 2026, and an original required delivery date of July 1, 2026. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. Contract data indicates the acquiring agency is the Department of Defense, Maritime Supply Chain, with Misty Eckard listed as the primary point of contact.
Industrial Valve Manufacturing

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NAICS: 334412
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DIBBS
CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with NSN 5998-01-667-2765, supplied under solicitation SPE7M1-26-T-181L, with a required delivery within 20 days of contract award. The item is designated as a critical application part and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging mandates per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The delivery is FOB destination to the USS WYOMING SSBN 742 at FPO AA 34093, and shipment must use the fastest traceable means, explicitly prohibiting parcel post in favor of DLA-approved logistics methods. The vendor must adhere to DLA packaging standards, maintain a zero variance in quantity, and ensure the item is completely free of intentionally added mercury or mercury compounds, except under limited exceptions for specific functional components approved by NAVSEA, with additional containment requirements for any permitted mercury-containing devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government information must be removed from non-accepted supplies. The unit of issue is per piece, priced at $1.00, with the total contract value equivalent to the single unit. The contract mandates compliance with all DLA procurement directives, including special handling and shipment tracking through the VSM system using RDD 777, and requires the supplier to be registered in the DLA vendor system with proper identification codes and contact details provided for government use.
Bare Printed Circuit Board Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract pertains to the procurement of a single alternating current motor with NSN 6105-01-421-3595, under solicitation SPE7M1-26-T-165G, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for delivery within 147 days of award, with a response deadline of July 22, 2026, and a solicitation posted on July 17, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dictated by the revision in effect on the solicitation issue date for simplified acquisitions. Any proposed changes to configuration must follow the Engineering Change Proposal process, and requests for deviations or waivers are permitted under the specified variance procedures. Government identification must be removed from non-accepted supplies, and the place of performance is designated as Tracy, California, 95304-5000. The primary point of contact is Michael Reese, reachable via email and phone for procurement inquiries. The NAICS code 335312 identifies the industry classification for electric motor manufacturing, and the procurement is conducted under federal acquisition protocols through the DIBBS platform.
Motor and Generator Manufacturing

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NAICS: 334220
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ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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