Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

SEAL ASSEMBLY, SHAFT

Active
SPE7M1-26-T-299FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7M1-26-T-299F, is issued by the Department of Defense Maritime Supply Chain for the procurement of ten shaft seal assemblies under NSN 4320-01-560-6172. The requirement is designated as a Women-Owned Small Business Set-Aside and falls under NAICS code 333996. Compatible part numbers include Carver Pump Company 091-200-02-0274 and N-999-64GG-A-002, as well as John Crane B49335. The delivery is set for 168 days after order, with a required delivery date of December 15, 2026, and a need ship date of February 16, 2027. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the procurement follows standard DoD authorized units of issue.

General Info

DoD procurement of ten shaft seal assemblies for Women-Owned Small Businesses by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-T-299F Request for Quotations

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
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
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).
CARVER PUMP COMPANY 10941 P/N 091-200-02-0274
CARVER PUMP COMPANY 10941 P/N N-999-64GG-A-002 ITEM 15
JOHN CRANE, INC 71724 P/N B49335
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 7017984376 0001 EA 10.000
NSN/MATERIAL:4320015606172
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-299F
SECTION B
PR: 7017984376 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:12/15/2026
SPE7M1-26-T-299F NSN/Part Number: 4320-01-560-6172 Quantity: 10 EA Purchase Request: 7017984376QTY: 10 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
PARTS KIT, HYDRAULIC PU
Solicitation # SPE7M1-26-U-4371
This contract solicits a Parts Kit, Hydraulic Pump under solicitation number SPE7M1-26-U-4371, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The item is identified by NSN 4320-01-073-6223 and must conform precisely to U.S. Air Force Drawing 9776238, Part Number 9776238-10, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for packaging kits, with preservation and packaging codes left undefined but subject to full compliance with the standard. Marking must follow MIL-STD-129, including barcoding and proper identification, with no special marking required. All deliverables are prohibited from containing Class I ozone-depleting chemicals, superseding any conflicting specification language, and requiring prior approval for substitute chemicals. The contract operates as an indefinite-delivery contract with an estimated quantity of 67 units at $67.00 per unit, for a total estimated value of $4,489, but with a maximum ceiling of $350,000 and a guaranteed minimum of 10 units. Delivery is required within 103 days after order placement, with FOB Origin terms meaning title and risk transfer at the contractor’s location. Inspection and acceptance occur at origin, and invoicing must be submitted via WAWF. Compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and prohibition on certain telecommunications equipment is mandatory under numerous DFARS clauses. Contractors must provide valid UEI and CAGE codes, represent their size and socioeconomic status accurately, and flow down applicable clauses to subcontractors. The solicitation is open for full and open competition with no set-aside, and proposals must be submitted electronically through DIBBS by July 20, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency