This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, SHAFT, PUMP

Closed

SPE7M0-26-T-9671Federal

Submission Closed07/29/2026, 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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AI Contract Overview

The contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.

General Info

Procurement of eight pump components under DLA solicitation, response due July 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-9671 for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 25

Solicitation

Notice updatedJun 25

NAICS code added: 333914. The notice description changed. The point of contact changed.

Deadline changedJul 24

Response deadline changed from Jul 6, 2026 to Jul 29, 2026.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,SHAFT,PUMP
SLEEVE, SHAFT, PUMP.
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
DETAILED DRAWING (ONE ITEM)
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N D251
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 7017300299 0001 EA 8.000
NSN/MATERIAL:4320000603213
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-9671
SECTION B
PR: 7017300299 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V61690025
RDD:
PROJ: TP 1
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M0-26-T-9671 NSN/Part Number: 4320-00-060-3213 Quantity: 8 EA Purchase Request: 7017300299QTY: 8 Delivery: 5 days ADO