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PARTS KIT, SEAL REPL

Active
SPE4A7-26-T-599YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
JACK BOLAN
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,SEAL REPL
PARTS KIT, SEAL REPLACEMENT, MECHANICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
ATLANTIC INDIA RUBBER CO INC 70485 P/N 110-004-19-0150
KIRKHILL, INC. 75345 P/N 110-004-19-0150
RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 110-004-19-0150
BELL TEXTRON INC 97499 P/N 110-004-19-0150
SPE4A7-26-T-599Y
SECTION B
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 7017669309 0001 EA 1.000
NSN/MATERIAL:1560015243353
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
SPE4A7-26-T-599Y
SECTION B
PR: 7017669309 PRLI: 0001 CONT’D
TW
M/F: (TCN) PTWZ5V62082093
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE4A7-26-T-599Y NSN/Part Number: 1560-01-524-3353 Quantity: 1 EA Purchase Request: 7017669309QTY: 1 Delivery: 20 days ADO

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MOUNT, RESILIENT, WEA
Solicitation # SPE4A7-26-T-600E
The contract pertains to the procurement of a resilient weapon mount, identified by part number 26001578-101 and NSN 5342017278571, with a total quantity of ten units to be delivered under solicitation SPE4A7-26-T-600E. Delivery is required within 114 days from the contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with stringent quality standards including MIL-STD-1916 or ASQ H1331 for sampling, with critical attributes held to a zero-defect acceptance criterion unless otherwise stipulated. The product must adhere to DLA packaging requirements per RP001 and marking standards per MIL-STD-129, with no special marking required. Packaging must conform to MIL-STD-2073-1E, using prescribed methods for protection, wrapping, and containment, and palletization must meet DLA guidelines. The item is classified as a critical application component under The Boeing Company’s specifications and is subject to cybersecurity compliance under CMMC Level 2 self-assessment, along with documentation mandates for source approval and removal of government identification from non-accepted items. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping details governed by DLAD procedural notes C19 and C20. The contract was posted on July 29, 2026, with responses due by August 6, 2026, and the original required delivery date is set for May 5, 2027, while the needed ship date is November 29, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List, and the procurement falls under NAICS code 332510, managed by the Department of Defense’s ASC Supplier Operations division.
Hardware Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 335931
New
DIBBS
TERMINAL, QUICK DISCONN
Solicitation # SPE4A7-26-T-599U
The contract is for a single unit of a terminal, quick disconnect, identified by NSN 5940-01-602-4565 and part number 12077412-L, under solicitation SPE4A7-26-T-599U. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is permitted. The item must be packaged in accordance with ASTM D3951, but must fully comply with all DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination. The destination for delivery and marking is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, with shipping required via the fastest traceable means—parcel post is prohibited. The government use identifier, project code, and point of contact details are included for administrative tracking, and the required delivery date is July 24, 2026. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, and the unit of issue is the individual unit (EA). The buyer is APTIV SERVICES 3 (US), LLC, and the purchasing request number is 7017622935. All documentation must align with DLA procedures, and the supplier must ensure correct marking, packaging, and compliance with federal procurement standards.
Current-Carrying Wiring Device Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
PARTS KIT, FASTENER
Solicitation # SPE4A7-26-Q-0923
The contract pertains to a Parts Kit, Fastener with NSN 1560-01-699-3342, for a quantity of 20 units under solicitation SPE4A7-26-Q-0923, with a delivery deadline of 250 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling based on acquisition size. The item is subject to cybersecurity compliance under CMMC Level 2, with the contractor required to be a certified third-party assessment organization. Physical identification and bare item marking standards are mandated, though unique item identification is not required per the service customer’s directive and DFARS 252.211-7003(c)(1)(i). Packaging must comply with DLA procurement standards, and inspection and acceptance occur at origin. Government identification must be removed from any non-accepted supplies. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The Defense Logistics Agency limits distribution to ensure compliance with DFARS 252.225-7048. The contract was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Latrice Brown as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 333995
New
DIBBS
ACCUMULATOR, HYDRAUL
Solicitation # SPE4A7-26-Q-0917
The contract pertains to the procurement of four hydraulic accumulators with NSN 1650-01-558-4800 under solicitation SPE4A7-26-Q-0917, with a response deadline of August 10, 2026, and a delivery requirement of 200 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item is subject to export control under ITAR or EAR, meaning any disclosure of technical data to foreign persons, including foreign nationals within the United States, requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to such controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training on handling export-controlled technical data and received formal approval from the DLA controlling authority. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. The contracting activity is the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen as the primary point of contact.
Fluid Power Cylinder and Actuator Manufacturing

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about 19 hours ago

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in 11 days
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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-599V
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, identified by NSN 5970-00-612-8492 and sold in units of 1 RO equaling 108 feet. The item is classified as a commercial item and must be manufactured in compliance with qualified products list QPL-19166-30 revision 30. Strict packaging requirements under MIL-STD-2073-1E and MIL-STD-129 apply, including special marking code 33 for Type II shelf life identification. The tape has a maximum shelf life of five years when stored between 50°F and 80°F with humidity below 75%, but compliance with RS001 mandates a non-extendable 12-month shelf life from manufacture, regardless of storage conditions. The material is designated as hazardous with HMIC code P, necessitating submission of a complete Safety Data Sheet package including warning labels and the required transmittal form to dscrchempol@dla.mil. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances permitted in the sample unless otherwise stated, and verification levels for attributes are prescribed. All deliveries must be shipped via traceable freight means, not parcel post, to specified military addresses in Virginia Beach, Oak Harbor, and Norfolk. The contract includes four separate CLINs totaling six ROs with delivery due between June and July 2026, all subject to origin inspection and acceptance with no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and palletization must adhere to DLA packaging standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-599Z
This contract is for the procurement of 97 units of a resilient weapon system mount, identified by NSN 5342-01-159-6456 and part number 12293273-6, under solicitation SPE4A7-26-T-599Z. The item is classified as a critical application and Type I shelf-life item with a non-extendable shelf life of 60 months, requiring at least 85% of its shelf life to remain upon receipt by the first government activity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including proper labeling per MIL-STD-129 with special marking code 32 for Type I shelf life. The product must be palletized and shipped FOB origin, with inspection and acceptance occurring at the point of manufacture. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must be verified at level VII with an AQL of 0.1. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. Delivery is due within 171 days of award, with an original required delivery date of April 21, 2027, and the item must be shipped to DDSP New Cumberland Facility in Pennsylvania. The unit price is $97.00 per each, totaling $9,409.00, and procurement is governed under NAICS code 332312 by the Department of Defense’s ASC Supplier Oper AE and AF Division.
Fabricated Structural Metal Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 332994
New
DIBBS
LATCH, VALVE
Solicitation # SPE4A7-26-T-600D
This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 19 hours ago

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in 7 days
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