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SLEEVE, SHAFT, PUMP

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SPE7M0-26-T-9671Federal

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 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 BUYSView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

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Timeline

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Organization & Contact Information

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

Full Description

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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

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MOTOR, FLAG, AND BRACThe contract specifies the procurement of a critical aviation component identified by NSN 6105-01-060-6915 and part number 557-1010-04, supplied by L-3 Communications Avionics Systems Inc. and ACRON Aviation Inc., both with CAGE code 25583. Quality assurance adheres strictly to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Documentation for source approval must follow commercial item standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements overriding any conflicting standards. Palletization must meet DLA Packaging Requirements RP001. The item is subject to zero tolerance for quantity variance and must be delivered FOB origin within 101 days of the award date, with final delivery scheduled for February 17, 2026, and a recommended ship date of February 8, 2026. Inspection and acceptance occur at destination. The unit of issue is each, with seven units ordered at $7.00 each, totaling $49.00. Transportation and shipping details align with DLA Procurement Notes C19 and C20, and all packaging must be addressed to the Hill AFB Depot. The contract is governed by the version of the DLA Master List effective at the time of solicitation or award and is issued under solicitation SPE7M0-26-T-005A with a response deadline of July 29, 2026.
Motor and Generator Manufacturing

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NAICS: 335311
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TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 331420
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WIRE, ELECTRICAL
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 339991
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O-RING
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332991
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BEARING, BALL, ANNULARThe item specified is a ball annular bearing with NSN 3110-00-198-1008, quantity of one, required for delivery within five days of award under purchase request 7016219285. This solicitation, issued by the Department of Defense through the Maritime Supply Chain Esoc Buys office, bears the solicitation number SPE7M0-26-T-6846 and was posted on July 24, 2026, with responses due by July 29, 2026. The place of performance is designated as Portsmouth, Virginia, with a zip code of 23709-1001. Technical data associated with this bearing is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD export-controlled data handling training and questionnaire, and have obtained formal approval from the DLA controlling authority. The DFARS clause 252.225-7048 governs the handling and protection of this technical data. The primary point of contact for this solicitation is Abaigael Masterson, reachable via email and phone provided.
Ball and Roller Bearing Manufacturing

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NAICS: 332996
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ELBOW, TUBEThe contract specifies the procurement of one elbow, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.
Fabricated Pipe and Pipe Fitting Manufacturing

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