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Supply of Pump Shaft Sleeves (NSN 4320014003351)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M1-27-U-0172.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLEEVE, SHAFT, PUMP

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies precision-machined pump shaft sleeves for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Fabricates or sources 38 units of NSN 4320014003351 using precision machining equipment such as lathes and grinders. Ensures adherence to DLA packaging and labeling standards and maritime technical specifications. Delivers 38 completed pump shaft sleeves.

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PACKING ASSEMBLY

Solicitation # SPE7LX-27-U-0075

Solicitation SPE7LX-27-U-0075 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 40 units of a Packing Assembly, identified by NSN 5330012323549 and part number 7008MS-160-5770. This critical application item is subject to a non-extendable shelf life of 180 months. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 73 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 and safeguard covered defense information per DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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