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SLEEVE SEAL

Active
SPE7M1-26-T-304QFederal

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 two sleeve seals under solicitation SPE7M1-26-T-304Q for the Department of Defense Maritime Supply Chain. The item is designated as a critical application item and is a restricted source product requiring engineering source approval from the government design control activity. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The delivery is required within 164 days, with a need ship date of February 16, 2027. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

General Info

DoD procurement of two critical sleeve seals delivered to San Joaquin by February 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-304Q.pdf

PDF

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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
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

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SLEEVE SEAL
SLEEVE SEAL.
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).
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
SIEMENS ENERGY, INC. 0AT62 P/N 9345B
SIEMENS ENERGY, INC. 0AT62 P/N BSLV1003
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N BSLV1003
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 7017982559 0001 EA 2.000
NSN/MATERIAL:4310012788708
DELIVERY (IN DAYS):0164
SPE7M1-26-T-304Q
SECTION B
PR: 7017982559 PRLI: 0001 CONT’D
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:20 CLNG/DRY:1 PRESV MAT:01
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 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:02/04/2027
SPE7M1-26-T-304Q NSN/Part Number: 4310-01-278-8708 Quantity: 2 EA Purchase Request: 7017982559QTY: 2 Delivery: 164 days ADO

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VOLTMETER
Solicitation # SPE7M1-26-T-303S
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 16 voltmeters under National Stock Number 6625-01-160-7061. The contract requires delivery within 164 days after the order is placed and is associated with NAICS code 334220. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Reese. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. Additionally, any portable instruments containing mercury must be shock-proof and feature a second boundary of containment. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616, with a permissible quantity variance of plus or minus 5 percent, resulting in a potential delivery range of 2,375 to 2,625 feet. The unit price is inferred at $1.00 per foot, yielding a total contract value between $2,375 and $2,625. Delivery is required FOB origin within 62 days after receipt of order, with an original required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The sole delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede it. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must follow MIL-STD-129, including barcoding, shipping marks, and hazard labels consistent with OSHA’s Hazard Communication Standard. Hazard warning labels and MSDS must be submitted prior to award. The wire is subject to specific manufacturer and non-manufacturer technical and quality standards referenced by R or I numbers within the DLA Master List, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted through this system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding covered defense information, cyber incident reporting, export control, and prohibited acquisition of Chinese military company equipment. Subcontracting provisions for commercial products and services are included with deviations, and accelerated payments to small business subcontractors are mandated. The contract allows for changes under fixed-price terms and includes default and unenforceable obligation clauses. Offerors must possess a valid UEI and CAGE code and provide accurate representations regarding small business status, socioeconomic categories, and compliance with restrictions on covered defense telecommunications equipment. The solicitation is issued under SPE7M1-26-T-2
Other Aluminum Rolling, Drawing, and Extruding

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about 19 hours ago

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in about 6 hours
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NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-Q-1400
This solicitation is for the procurement of 117 electrical solenoids under NSN 5945-01-274-1017 for the Department of Defense Maritime Supply Chain. The items must be manufactured according to Meggitt drawing 158621 Revision L. Because technical data is legally unavailable, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. Delivery is required within 341 days after receipt of order, with the place of performance located at Tinker AFB. The contract is subject to several technical and quality requirements, including SAE AS9100 higher-level quality standards, DLA packaging requirements, and configuration change management protocols. It also mandates compliance with covered defense information regulations and specifies that inspection and acceptance will occur at the origin. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 19 hours ago

DEADLINE

in 8 days
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NAICS: 335312
New
DIBBS
MOTOR, SHIELDED
Solicitation # SPE7M1-26-T-304M
This solicitation, numbered SPE7M1-26-T-304M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three shielded motors under NSN 6105-01-117-0838. The contract requires delivery within 139 days after the order is placed, with performance located at Hill AFB. The procurement is subject to strict regulatory compliance, including CMMC Level 2 certification and the handling of Covered Defense Information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the items must adhere to source-controlled drawings, DLA packaging requirements, and specific technical and quality standards outlined in the DLA Master List.
Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
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