This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSTALLER, SEAL
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The contract pertains to the procurement of seven units of an installer seal with NSN 5120011507031 and part number 70700-77311-041, sourced from Sikorsky Aircraft Corporation, CAGE 78286. Delivery is required within 20 days after award, with an original delivery date of August 13, 2026, to the Commanding Officer of INS Tunir in Ghatkopar West, Mumbai, India. The item is designated as a critical application product and is subject to stringent quality and packaging standards. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservation method code 20, cling/dry code 1, preservation material code 06, wrap material GB, cushioning material MA with thickness code C, unit container E5, and intermediate container E5 in quantity AAA. Packaging code Q and packing level B apply, with marking compliant to MIL-STD-129 and no special marking required. Palletization must follow DLA Packaging Requirements RP001. Inspection and acceptance occur at origin, with sampling governed by Sikorsky's QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916. Quality management systems require ISO 9001:2015 compliance for both manufacturers and non-manufacturers. Technical and quality requirements are sourced from the DLA Master List, with revisions controlled by solicitation or award date depending on acquisition type. The item is not subject to Item Unique Identification as per DFARS clause 252.211-7003(c)(1)(i). The contract employs a firm-fixed-price structure, with payment processed exclusively through Wide Area WorkFlow using Invoice and Receiving Report or Invoice 2in1 formats. The seller bears all transportation risk and cost under FOB origin terms, with freight forwarding governed by DLAD PROC NOTE C19 and C20. The solicitation issued on August 9, 2026, with responses due by August 17, 2026, via the DIBBS portal. Contractors must comply with numerous federal acquisition regulations including clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cyber incident reporting, safeguarding covered defense information, and
General Info
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Organization & Contact Information
Full Description
INSTALLER,SEAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70700-77311-041
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017810544 0001 EA 7.000
NSN/MATERIAL:5120011507031
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-337S
SECTION B
PR: 7017810544 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:06
WRAP MAT:GB CUSH/DUNN MAT:MA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
MARKFOR
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
M/F: (TCN) PINH5460268330
RDD: A62
PROJ: TP 2
SUPP ADD: PA3GBD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE4A5-26-T-337S NSN/Part Number: 5120-01-150-7031 Quantity: 7 EA Purchase Request: 7017810544QTY: 7 Delivery: 20 days ADO
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