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SEAL ASSEMBLY, SHAFT

Active
SPE7M0-26-T-045DFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320014392191 and Detroit Diesel Corporation part number 8690740143. The order is split across three separate purchase requests, each for one unit, with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days. The items are to be shipped to the SWRMC MAC-MO facility in National City, California, using the fastest traceable means, specifically excluding parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination.

General Info

Procure three shaft seal assemblies for delivery to National City by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-045D.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL ASSEMBLY,SHAFT
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
DETROIT DIESEL CORPORATION 3B518 P/N 8690740143
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 7017895739 0001 EA 1.000
NSN/MATERIAL:4320014392191
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-045D
SECTION B
PR: 7017895739 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626210L046
RDD: 292
PROJ: 6EF TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0002 7017895774 0001 EA 1.000
NSN/MATERIAL:4320014392191
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-045D
SECTION B
PR: 7017895774 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626212L053
RDD: 292
PROJ: 6EF TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M0-26-T-045D
SECTION B
PR: 7017895783 PRLI: 0001 CONT’D
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.
0003 7017895783 0001 EA 1.000
NSN/MATERIAL:4320014392191
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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:
N36128
SWRMC MAC-MO
SPE7M0-26-T-045D
SECTION B
PR: 7017895783 PRLI: 0001 CONT’D
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626217L036
RDD: 292
PROJ: 6EF TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-045D NSN/Part Number: 4320-01-439-2191 Quantity: 1 EA Purchase Request: 7017895739QTY: 1 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-045T
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-566-7419 and part number 87563977. The item is subject to a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129 and MIL-STD-130N. The contractor is required to maintain supply chain traceability documentation and must ensure that no Class I ozone-depleting chemicals are used in the manufacturing or delivery of the item. Delivery is required within five days after the order, with the shipment being sent FOB Origin to a destination in Baton Rouge, Louisiana. Packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E. The contract specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-045Q
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-044E
This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.
Electronic Connector Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-045B
This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335313
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FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-043V
This contract is for the procurement of eight cartridge fuses, identified by NSN 5920002522627 and part number A60X8-1 from Mersen USA EP Corp. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-043V, with a required delivery date of August 14, 2026, and a delivery window of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044U
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014754665 and John Deere part number AT250092. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044U with a required delivery date of August 14, 2026. Delivery is required within five days after the order is received, with shipping handled via the fastest traceable means to Fort Stewart, Georgia. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of parcel post for shipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-044D
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two magnetic contactors under NSN 6110-01-437-9870. The contract requires delivery within five days after the order is placed, with performance located in Portsmouth, zip code 03801-5000. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts to be considered for the award.
Motor and Generator Manufacturing

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NAICS: 326220
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HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-045R
This contract is for the procurement of 20 units of nonmetallic hoses, identified by NSN 4720016107162 and part number FCC363-32 from Danfoss Power Solutions II, LLC. The order is managed under purchase request 7017927991 with a required delivery timeframe of five days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting 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 RP001 DLA packaging requirements. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CO
Solicitation # SPE7M0-26-T-044Q
This contract is a solicitation for one electrical connector cover, part number MS27510B18CN, under NSN 5935-01-141-2669. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the item to be a Qualified Products List item. The delivery is set for five days after order, with the destination being the Support Center Pacific at Kadena AB, Japan. Strict quality and manufacturing restrictions are in place, including a total prohibition of Class I ozone-depleting substances in production unless approved by the contracting officer. Additionally, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging must comply with MIL-STD-129 and RP001, and the government may require traceability documents to verify manufacturing dates and sources.
Electronic Connector Manufacturing

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