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ACCU SEAL RUBBER, INC

UEI: JHF6BGZW3EN1

ACCU SEAL RUBBER, INC is a federal contractor, registered under UEI JHF6BGZW3EN1. It has been awarded $4,053 across 2 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JHF6BGZW3EN1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.8K94.5%

Department Of Homeland Security$225.05.6%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$3.8K94.5%

336411 - Aircraft Manufacturing$225.05.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCU SEAL RUBBER, INC's top NAICS codes and agencies

Solicitation # SPE7L1-26-T-973E

Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-139T

This contract is for the procurement of 68 plain seals, identified by NSN 5330013917951 and Eaton Aerospace part number 610821. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after the order, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination. The contract also incorporates specific quality standards for manufacturers and non-manufacturers, as well as requirements for the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-338V

The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7M0-26-T-8399

This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of two units of packing material under part number 5330-01-718-3351. The contract requires delivery within five days after the order is placed, with performance located in Pearl Harbor. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements and identification marking of U.S. military property per MIL-STD-130N. Because the items may deteriorate when exposed to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117 specifications. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-178R

Solicitation SPE7L3-26-T-178R is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of seven plain encased seals (NSN 5330016864341). The contract specifies a delivery window of 105 days from award, with a required delivery date of December 8, 2026. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and environmental standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and the safeguarding of covered defense information. Proposals are due by August 24, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9559

Solicitation SPE7LX-26-U-9559 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of gaskets (NSN 5330-01-054-9794). This total small business set-aside under NAICS 339991 has an estimated annual quantity of 88 units across approximately four orders per year, with a guaranteed minimum quantity of 13 units once the contract becomes binding. The contract has a maximum value ceiling of 350,000 dollars and a delivery requirement of 97 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging, marking, and preservation, including MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specific requirements include the use of MIL-DTL-117 for UV-sensitive materials and compliance with CMMC Level 2 cybersecurity standards. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are conducted by the government at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 27, 2026, via the DLA-BSM Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-971L

Solicitation SPE7L1-26-T-971L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five gaskets, identified by NSN 5330-00-883-4120 and Parker-Hannifin Corporation part number EOI-001125-03-03-1-SPB. The items are to be delivered to the Department of Commerce NOAA in Lakeland, Florida, with an original required delivery date of August 13, 2026. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. For items sensitive to ultraviolet rays, the contractor must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Inspection will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. Those proposing alternate parts must provide a complete data package for evaluation. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-908V

Solicitation SPE7L1-26-T-908V is issued by the Department of Defense Land Supply Chain for the procurement of 102 preformed packing O-rings (NSN 5331-00-251-4237). The contract requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, within 24 days after the date of award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DIBBS portal by August 14, 2026. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with UV-sensitive items requiring opaque, waterproof bags per MIL-DTL-117. Marking and bar-coding must follow MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, sustainable products, and the safeguarding of covered defense information.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-106J

The contract is for the procurement of 33 gaskets identified by NSN 5330-01-429-4532 under solicitation SPE7L3-26-T-106J, with a delivery requirement of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against degradation from ultraviolet light. This packaging standard applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the gasket or associated hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is entirely forbidden in the product. The solicitation is issued under NAICS code 336411 by the Department of Defense's Land Supplier Operations Vehicle Support office, with performance required in Tracy, California, and responses due by July 20, 2026. The primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1265

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 12 O-rings under National Stock Number 5331-01-527-3377. The contract requires delivery within 30 days after the order is placed, with the place of performance located at the Puget Sound Naval Shipyard in Bremerton. The agreement incorporates specific technical and quality requirements from the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. A critical compliance mandate is that all supplied items must be free of asbestos, and any alternative materials must be approved according to specified clauses. The solicitation was posted on August 28, 2026, with a response deadline of September 11, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

REMOVAL SET, ROTORHEAD

Solicitation # SPE4A5-26-T-313Q

The contract pertains to the procurement of a Removal Set, Rotorhead with NSN/Part Number 4920-01-282-0216, for a single unit under Purchase Request 7017572328. Delivery is required within 163 days after award. The solicitation, identified as SPE4A5-26-T-313Q, was posted on July 29, 2026, with responses due by August 6, 2026, and is managed by the ASC Supplier Oper OEM Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List, with applicability determined by the acquisition size and relevant revision dates. The item is subject to export control under ITAR or EAR, and any handling, disclosure, or transfer of related technical data—including to foreign nationals in the U.S.—requires prior authorization and compliance with DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal approval. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and the place of performance is specified as Tracy, CA, 95304-5000. Primary point of contact is Hien-Van Trinh at the provided email and phone number.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183A

Solicitation SPE7L3-26-T-183A is a request for quotations issued by DLA Land and Maritime for the procurement of 11 units of a seal, identified by NSN 5330-00-944-2202. This is a critical application item that prohibits the use of asbestos as defined in FED-STD-313. Approved sources include Lockheed Martin Corp, Aero Engineering & Manufacturing, and Rohr Inc; any offeror not listed as an approved source must obtain source approval from the OEM and submit certification to the DLA. The procurement is categorized under NAICS code 339991 and requires compliance with the Berry Amendment and the Buy American Act. The delivery period is 168 days after order, with an original required delivery date of November 6, 2026, and a need ship date of February 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Due to the potential for deterioration from ultraviolet rays, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7L3-26-T-9675

This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is for the procurement of eight units of packing material under national stock number 5330-01-718-3351. The contract requires delivery within 168 days after the order and specifies that the items must be free of asbestos. Performance will take place in Tracy, California, with a response deadline of September 2, 2026. The items must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Because the materials are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183C

Solicitation SPE7L3-26-T-183C is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 266 gaskets identified by NSN 5330008762420. The requirement is for a critical application item with a need ship date of February 12, 2027, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with domestic sourcing restrictions is required, including the Buy American Act and the Berry Amendment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1322

This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of one gasket, identified by NSN 5330-01-677-0140. The contract requires delivery within 30 days after the order is placed and mandates compliance with CMMC Level 2 certification and DLA packaging and identification standards. Technical requirements are governed by the DLA Master List, and the item must be free of asbestos and Class I ozone depleting chemicals. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific DLA export-control training. The solicitation is open for full and open competition with a response deadline of September 4, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7M0-26-T-7550

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one unit of packing material under NSN 5330-01-718-3351. The contract requires delivery within five days after receipt of the order to Pearl Harbor, Hawaii. All supplies must be free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the end item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. These requirements apply to all delivery methods, including direct vendor delivery, foreign military sales, and stock shipments.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-T-183E

Solicitation SPE7L3-26-T-183E, issued by DLA Land and Maritime, seeks quotations for the procurement of Packing Assemblies under NSN 5330-01-096-9181. The requirement consists of two line items with quantities of 348,000 and 711 units respectively. Delivery is required within 168 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 16, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and a total prohibition of asbestos. Specific packaging standards are required for items in Federal Supply Classifications 5330/5331 to prevent deterioration from ultraviolet rays, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of August 27, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

ADAPTER, AIR INLET, HEAT

Solicitation # SPE4A6-26-T-20VP

This solicitation, identified as SPE4A6-26-T-20VP and issued by the Department of Defense ASC Commodities Division, is for the procurement of five air inlet adapters for heat exchangers under NSN 1660-01-202-8569. The contract falls under NAICS code 336411 and specifies a delivery timeline of 163 days after order. Performance is designated for Tinker AFB, Oklahoma. The agreement incorporates strict technical and quality requirements, including ISO 9001:2015 standards and specific DLA packaging and marking mandates. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE