This Government Contract opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Cartridge Split Mechanical Seals

Closed

State & Local

Submission Closed07/09/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

FRAME, STRUCTURAL, VE

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This solicitation, identified as SPE7L1-26-T-05E6, is issued by the Department of Defense Land Supply Chain for the procurement of two structural vehicular frames under NSN 2510-01-601-7463. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332999 and is managed by the Defense Logistics Agency. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for configuration change management, inspection at origin, and the use of Qualified Products or Manufacturers Lists.

POSTED

DEADLINE

CLAMP, WIRE ROPE, SADDLE

Solicitation # SPE7M2-26-T-6578

This contract is for the procurement of 170 galvanized steel saddled wire rope clamps for 1-1/4 inch diameter wire rope, identified by NSN 4030-00-243-4446 and part number MS16842-13. The items are classified as critical application items and must adhere to federal specification FF-C-450G and basic specification MS16842H. Manufacturing may involve a forging process, and the contractor must comply with specific DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is set for 166 days after the order, with a required delivery date of July 24, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-063C

This contract is for the procurement of two nonmetallic hoses, identified by NSN 4720012834570 and Deutz Corporation part number 140 0708. The items are designated as critical application items and must be delivered within five days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Rucker, Alabama. The supplier must adhere to DLA packaging requirements and ASTM D3951, with all marking and labeling following MIL-STD-129. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the production of these items. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ROD, DOOR CHECK, VEHI

Solicitation # SPE7L4-26-T-6662

This contract, identified as SPE7L4-26-T-6662, is a solicitation for the procurement of 26 vehicle door check rods under NSN 2510-01-675-0382. The items are associated with Oshkosh Defense LLC part number 12609788. Delivery is required within 153 days, with a required delivery date of February 11, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of these items. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-374X

This contract is for the procurement of 231 nonmetallic hose assemblies under solicitation SPE7M4-26-T-374X. The items are designated as critical application items and must adhere to specific technical data packages and QPL/QML requirements. Delivery is set for FOB Origin with a required delivery date of December 11, 2026, and shipping is directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement includes strict compliance mandates, including CMMC Level 2 self-assessment, covered defense information protocols, and a prohibition on Class I ozone-depleting chemicals. The items have a non-extendable shelf life of 120 months and require specific marking and packaging per MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract specifies a First Article Test requirement to ensure quality and technical compliance before final acceptance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-704E

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 110 units of shims identified by NSN 5365-01-538-2781. The contract requires delivery within 88 days after receipt of order and falls under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. Notably, the contract involves export-controlled technical data governed by ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-704B

This solicitation, identified as SPE4A7-26-T-704B, is issued by the Department of Defense for the procurement of one special shape spacer under NSN 5365-01-564-5631. The contract requires delivery within 20 days after receipt of order and specifies that the material has no shelf life requirement. Performance is designated for Pearl Harbor, and the procurement falls under NAICS code 332999. The agreement mandates strict adherence to DLA packaging and quality requirements, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Significant security and compliance obligations are included, such as CMMC Level 2 certification and the protection of covered defense information. Additionally, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-374W

This contract is a solicitation for one nonmetallic hose assembly under solicitation number SPE7M4-26-T-374W, issued by the Department of Defense Fluid Handling Division. The requirement specifies a delivery timeline of 20 days after receipt of order and adheres to strict technical and quality standards outlined in the DLA Master List. Compliance with CMMC Level 2 certification is required, and the contractor must follow specific DLA packaging and marking guidelines. The contract imposes stringent environmental and security restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Because the technical data contains Unclassified Navy Nuclear Propulsion Information and is subject to ITAR and EAR export controls, access is restricted to U.S. citizens and nationals. Vendors must complete non-disclosure agreements and maintain approved US/Canada Joint Certification Program certification to handle the associated technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-24RT

This contract is for the procurement of shackles under solicitation number SPE4A6-26-T-24RT for the Department of Defense. The requirement consists of two line items for NSN 4030016129064, with a total quantity of 55 units. Delivery is required within 34 days, with an original required delivery date of August 28, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipments are designated for DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Technical data for this NSN is currently proprietary or insufficient for competitive procurement, and the items are identified as Actek Enterprises, Inc. part number AK46100.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-375E

This contract is for the procurement of a nonmetallic hose assembly, identified by NSN 4720016433653 and Parker-Hannifin part number B716. The order consists of one roll, which is defined as 300 feet, with a minimum buy requirement of 300 feet. Delivery is set for 107 days after the order, with a required delivery date of December 27, 2026, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to a non-extendable shelf life of 120 months, requiring specific marking of both the manufacture and expiration dates on all packaging and unpacked items per MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, DLA packaging standards, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Quality assurance is managed through destination inspection and acceptance, and the contract adheres to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWAGING SLEEVE, WIRE RO

Solicitation # SPE4A6-26-T-24PB

This contract is for the procurement of 1,330 swaging sleeves for wire rope, identified by NSN 4030-01-127-9488 and part number MS51844-61. The items are designated as critical application items and must adhere to basic specification MS51844E. Delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds, requiring the contractor to provide a certificate of compliance ensuring all packaging materials are mercury-free. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L3-26-T-216B

This contract, identified by solicitation number SPE7L3-26-T-216B, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of four installation kits for vehicular equipment. The items are identified by NSN 2510-01-673-1162 and part number 0385000112-00 from Plasan North America, Inc. This is a critical application item with a required delivery date of March 11, 2027, and a delivery timeframe of 181 days after order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. The procurement is categorized under NAICS code 332999 and is managed through the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the procurement and delivery of new, unopened Cartridge Split Mechanical Seals with part number 218319, exclusively for use in municipal water systems. Strict adherence to the specified product requirements is mandatory, and no substitutions or alternative components are permitted under any circumstances. The seals must be delivered in pristine, factory-sealed condition to ensure compatibility and performance within the city’s water infrastructure. The solicitation was posted on July 2, 2026, with a response deadline of July 9, 2026, and is classified as a subcontract under NAICS code 332999. The contracting entity is the City of Dallas, Texas, and performance of the contract is expected to occur within its jurisdiction. All bids must be submitted through the designated portal by the deadline, and compliance with technical specifications is non-negotiable to satisfy operational and safety standards for municipal water system maintenance.

General Info

Procure unopened Cartridge Split Mechanical Seals part 218319 for Dallas municipal water systems, no substitutions allowed.

Agency

Texas → City Of DallasView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DWU B1800008.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Cartridge Split Mechanical Seal - *218319

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 2

subcontract

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of new, unopened Cartridge Split Mechanical Seals (Part #218319) for municipal water systems. Exact product specifications must be met with no substitutions allowed.