Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PARTS KIT, SEAL REPL

Awarded

SPE4A026P2492Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A026P2492 to Rubbercraft Corporation of California on August 26, 2026, for a total value of 7,500.00 dollars. This federal award, categorized under NAICS code 339991, is for the procurement of 15 units of seal replacement parts kits, identified by NSN 5330016509500 and part number R15-4020. Issued by DLA Aviation, the order is designated as an ESOC emergency requirement associated with CSM ticket number CSM0099945. Due to the urgent nature of the request, expedited delivery of the supplies is required.

General Info

DLA awarded Rubbercraft Corporation $7,500 for 15 urgent seal replacement parts kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUBBERCRAFT CORPORATION OF CALIFORN

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A0-26-P-2492 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A026P2492 posted on DIBBS. Awardee: RUBBERCRAFT CORPORATION OF CALIFORN (CAGE 77969) Total Contract Price: $7,500.00 Award Date: 08-26-2026 Line items: - PARTS KIT, SEAL REPL (NSN/Part 5330016509500, PR 7017751749)

Similar Contracts

Same NAICS industry code

53--RETAINER,PACKING

Solicitation # SPE7L327T0943

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QBV30

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QEF18

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QBY05

This contract pertains to the procurement of a hybrid gasket under solicitation N0010426QBY05, issued by the Navsup Weapon Systems Support Mech, and is subject to stringent technical, quality, and compliance standards. The supplier must adhere to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with mandatory compliance to specified revisions of drawings, specifications, and military standards accessible via the BPMI e-Commerce portal, which requires pre-registration. Order precedence is clearly defined, with contract amendments taking priority over all other documents, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. All materials are shelf-life sensitive and must be delivered with fresh expiration dates. The contract prohibits the intentional use of mercury or mercury-containing compounds and mandates strict adherence to packaging standards under MIL-PRF-23199, including specific requirements for heat-sealed envelopes when cleanliness controls apply, while explicitly removing the need for fire-retardant packaging. Quality assurance obligations are tied directly to the IRPOD, requiring the contractor to maintain a government-acceptable inspection system with complete, accessible records throughout performance and beyond. The contract includes multiple mandatory flow-through clauses, such as cybersecurity maturity certification requirements, a total small business set-aside, and security prohibitions under a February 2026 classification deviation. Transportation is governed by sea shipment protocols, and payment must be processed via Wide Area Workflow with combo invoice and receiving reports. Delivery must occur FOB destination, and pricing is valid for 60 days post-closing unless otherwise specified. Contractors are required to submit two certifications upon delivery: a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, each tailored to the unique contract line item, NSN, and nomenclature combination. All technical documents, including drawings and specifications, carry a NOFORN designation, restricting distribution to U.S. government personnel and contractors only, with prior approval required for any foreign dissemination. Data submissions, when required, follow DD Form 1423 parameters with specified delivery frequencies, approval codes, and distribution statements, with the first submission tied to the end of contract date. Failure to comply with waivers, deviations, or documentation requirements will result in rejection without review, emphasizing strict technical and procedural adherence.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QEF19

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QEF17

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

53--SEAL,NONMETALLIC SPECI

Solicitation # SPE7L327T0945

DLA Weapons Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0010426QEF42

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Solicitation # N00104-26-Q-ND59

Solicitation N00104-26-Q-ND59 is a request for quotations from NAVSUP Weapon Systems Support for the procurement of a retainer (NSN 5330-01-543-2506) used in a crucial shipboard system. Due to the critical nature of the component, it is designated as Special Emphasis material (Level I), meaning that incorrect or defective material could lead to serious personnel injury or loss of the ship. The contract requires a delivery period of 200 days and is a DO rated order for national defense. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contractor must adhere to stringent quality and technical standards, including maintaining an ISO-9001 quality system and following MIL-STD-2073 for packaging and MIL-STD-129 for marking. Key technical requirements include the use of SAE AMS-QQ-S-763 Class 304 material, mandatory intergranular corrosion testing, and strict adherence to welding and brazing procedures per S9074 standards. All production and repair welding requires prior government approval of qualification data. The contractor must provide a comprehensive certificate of compliance and test certifications via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Inspection and acceptance are conducted at the origin, with a zero-defect requirement for lot acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-0896

Solicitation SPE7L3-27-T-0896 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 298 plain encased seals (NSN 5330-01-006-2098). The requirement specifies that all supplied items must be free of asbestos and comply with technical and quality requirements identified in the DLA Master List. Delivery is expected by May 15, 2027, with a need ship date of April 6, 2027, to the consignee in Tracy, California. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. Due to the potential for ultraviolet ray deterioration, the seals must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and MIL-STD-130N, with Special Marking Code 32 for shelf life. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-Q-0036

Solicitation SPE7L3-27-Q-0036 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of three packing retainers. The required items are identified as critical application items with National Stock Number 5330-01-211-7400 and part number 210089AP1 from Curtiss-Wright Electro-Mechanical Corp. The contract is structured as a firm fixed price agreement with a material need ship date of February 5, 2027, and a delivery lead time of 90 days after order. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement includes stringent packaging and marking requirements to prevent deterioration from ultraviolet rays, mandating that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding veteran employment, sustainable products, and prohibitions on covered defense telecommunications equipment. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240014195369)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS