NSN: 4320-01-269-8849 SEAL ASSEMBY, SHAFT, SPRING LOADED

Location: Ohio
Posted: Jan 13, 2026
Due: Feb 14, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 43 - Pumps and Compressors
Solicitation No: SPE7MX-26-R-0023
Publication URL: To access bid details, please log in.
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NSN: 4320-01-269-8849 SEAL ASSEMBY, SHAFT, SPRING LOADED
Active
Contract Opportunity
Notice ID
SPE7MX-26-R-0023
Related Notice
SPE7MX-25-R-0002
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME COLUMBUS
Office
DLA LAND AND MARITIME
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Jan 13, 2026 02:31 pm EST
  • Original Date Offers Due: Feb 14, 2026 11:59 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Mar 01, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 4320 - POWER AND HAND PUMPS
  • NAICS Code:
    • 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
  • Place of Performance:
    Columbus , OH 43218
    USA
Description

Original solicitation SPE7MX25R0002 is being re-solicited as unrestricted, under solicitation SPE7MX26R0023.



Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form 33 (Solicitation, Offer and Award). The solicitation will be available in DIBBS https://www.dibbs.bsm.dla.mil/ on the issue date of 1/14/2026. The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC) for the procurement of National Stock Number (NSN) 4320-01-269-8849 through DLA Direct (stock) support in the continental United States (CONUS). This solicitation is unrestricted with other than full and open competition IAW 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1. The Government is pursuing a Long-Term Contract (LTC), for the duration of a three-year base and two separately priced, one-year option periods for a potential total of 5 years. FOB and Inspection/Acceptance (I/A) will be at Origin. First Destination Transportation (FDT) applies.



The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. The PID Packaging and Marking is attached. The estimated annual demand quantity is 324 assemblies (AY).



All offers shall be in the English language and in U.S. dollars. Any interested supplier may submit an offer.


Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPERATIONS SMSG PO BOX 3990
  • COLUMBUS , OH 43218-3990
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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