SEAL ASSEMBLY,SHAFT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ) for the manufacture of a SEAL ASSEMBLY, SHAFT (NSN 7HH 2040-01-345-1487). This is a fixed-price procurement for marine hardware and hull items. Quotations are due May 07, 2026.
Scope of Work
This opportunity requires the manufacture of a SEAL ASSEMBLY, SHAFT according to the design represented by Cage Code(s) OEYA6 and US71686, reference number 30.750 TYPE MX9. Key requirements include:
- Marking: Compliance with MIL-STD-130, REV N.
- Packaging: Adherence to MIL-STD-2073.
- Hazardous Material: Identification and Material Safety Data as per FAR clause 52.223-3.
- Unique Item Identification: Required per DFARS 252.211-7003.
- Preservation, Packaging, Packing, and Marking: Detailed requirements including MIL-STD-2073 and MIL-STD-129.
- Inspection and Acceptance: Will occur at the contractor's plant.
Contract Details
- Type: Fixed-Price Procurement (RFQ)
- Delivery: Required within 30 days of issuance.
- Set-Aside: None specified.
- Product Service Code: 2040 (Marine Hardware And Hull Items)
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
Submission & Evaluation
- Quotations Due: May 07, 2026, to the issuing office.
- Evaluation: Based on Lowest Price Technically Acceptable (LPTA) criteria.
- Technical Data: Drawings or technical data are not available for this item.
- Submission Method: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
Additional Notes
This is a request for quotations, not an offer. Vendors are encouraged to contact NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. DLA Procurement Notes, including E06 (Inspection and Acceptance at Source), and numerous FAR/DFARS clauses are applicable.