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

RING AND SEAL ASSEM

Awarded

SPE4A7-26-T-691PFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of eight Ring and Seal Assemblies under NSN 1650-01-038-6773. The contract requires delivery within 35 days after receipt of order and is associated with NAICS code 336413. Performance is designated for Hill AFB. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and marking standards. Notably, the item 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 technical data.

General Info

DoD procurement of eight Ring and Seal Assemblies for Hill AFB within 35 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,296

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

SEAL DYNAMICS LLC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-26-P-G562 - Order for Supplies or Services

award

High

SPE4A7-26-T-691P RFQ - DLA Aviation automated simplified acquisition

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 25

Solicitation

AwardedSep 15

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brian Kurtz

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A726PG562 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $2,296.00 Award Date: 09-15-2026 Solicitation: SPE4A7-26-T-691P Line items: - RING AND SEAL ASSEM (NSN/Part 1650010386773, PR 7014216521)

Similar Contracts

Same NAICS industry code

Aircraft Frame Fabrication and Supply (P/N 7-311140181-25)This subcontract involves the fabrication and supply of five Boeing aircraft frames, part number 7-311140181-25, for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper OEM Division. The frames must be manufactured or sourced to Critical Application Item standards using aerospace-grade materials. Performance of the contract requires strict adherence to MIL-STD-129 and ASTM D3951 packaging specifications. To qualify, the provider must hold SAE AS9003 or ISO 9001 certification and complete a CMMC Level 2 self-assessment. The work is associated with NAICS code 336413 and will be performed in New Cumberland. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Structural Panels (NSN 1560016165759)This subcontract involves the procurement and delivery of two aircraft structural panels, specifically Boeing part number 7-511150321-101, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division. The items must be delivered to the New Cumberland Facility in Pennsylvania and must strictly adhere to MIL-STD-129 marking and DLA Packaging Requirements RP001. To be eligible, the provider must maintain ISO 9001:2015 and SAE AS9003 certifications, as well as CMMC Level 2 compliance in accordance with DFARS 252.204-7012. All financial transactions and payments for the delivery of these components will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Throttle Control Kit SupplierThis subcontract involves the manufacture or procurement of one Throttle Control Kit meeting NSN 2010016575906 specifications for the DLA Weapons Support Fluid Handling Division. The supplier must utilize aviation-grade materials that comply with the Buy American Act and the Berry Amendment. All deliverables must adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements, including the provision of MSDS and Hazard Warning Labels where applicable. The completed kit is to be delivered FOB Origin to DLA Distribution DSP New Cumberland. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Pressure Test Adapter (NSN 4920012566998)This subcontract involves the manufacture or sourcing of one Pressure Test Adapter, identified by NSN 4920012566998, for prime contractors fulfilling Department of Defense supply contracts. The work is managed by the DLA Weapons Support ASC Supplier OR OEM Division and will be performed in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, Table 1, and compliance with DLA Packaging Requirements for Procurement RP001. The final deliverable consists of one fully packaged and sampled Pressure Test Adapter.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Aircraft Intercostals (P/N 39-16293-808)This subcontract involves the manufacture and supply of 11 aircraft intercostal units for prime contractors supporting DLA Aviation projects under the Department of Defense. The work is performed at Tinker AFB and requires the fabrication of parts using precision machining and aerospace-grade materials. All production must strictly adhere to drawing EI-015868400, NSN 1560015868400, and part number 39-16293-808. To ensure quality and logistical compliance, the contractor must follow ASTM D3951 standards for packaging and MIL-STD-129 for marking. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supplier of Aircraft Component NSN 1560-01-694-6510This subcontract involves the procurement of two units of aircraft part NSN 1560-01-694-6510 to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with DLA technical data specifications. Delivery is established as FOB Origin, with the place of performance located in Tracy, California. Compliance with specific packaging standards is mandatory, requiring hazardous materials to be handled per TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Structural Aircraft Panels (NSN 1560016558415)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of four structural aircraft panels, specifically Boeing part number 143T4897-120. The contractor is responsible for manufacturing or procuring these panels in strict accordance with Boeing specifications and must ensure full supply chain traceability as mandated by DLAD Procurement Note C03. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the provider must maintain CMMC Level 2 and ISO 9001:2015 certifications. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 336413. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Aircraft Air Diffuser Tube AssembliesThis subcontract involves the manufacture and supply of metallic tube assembly sets for aircraft air diffusers, specifically identified by NSN 4710-01-681-5169, to support DLA aircraft component projects. The contractor is responsible for fabricating three completed assembly sets using precision aerospace equipment and providing the associated Safety Data Sheets. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC. Strict quality and security compliance is required for this engagement. The contractor must adhere to ISO 9001:2015 or SAE AS9003 quality standards and follow MIL-STD-1916 or ASQ H1331 sampling protocols. Additionally, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.223-7008 regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Aircraft Skin Fabrication and SupplyThis subcontract involves the fabrication and supply of five aircraft skin components under NSN 1560011001688 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must manufacture the skins according to strict aerospace technical specifications, implement comprehensive manufacturer inspection systems, and ensure all items are packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and hold necessary ITAR/EAR authorizations. Additionally, the provider is required to meet CMMC Level 2 compliance standards to ensure the security of controlled unclassified information. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Duct Assembly (NSN 1660-00-631-2189)This subcontract involves the manufacture and supply of two specialized duct assemblies under NSN 1660-00-631-2189 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The project requires strict adherence to Reference Drawing NR 82918 9-67645 /1 Revision RR H and various aerospace standards, including BAC5300, BMS5-89T, BAC5307, and BAC5004-1. Performance will take place at Tinker AFB, and the work must be executed using precision metal fabrication and forming equipment, as additive manufacturing is explicitly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must respond by November 2, 2026. This contract is intended for suppliers capable of meeting rigorous aerospace fabrication specifications to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Compressor Elbow Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight Compressor Elbow Assembly units under NSN 1560006739815 for prime contractors supporting DLA supply contracts. The selected supplier must utilize aircraft-grade materials and tooling to ensure all assemblies meet strict technical specifications. Performance will take place at Robins Air Force Base. To ensure quality and compliance, the supplier is required to implement a manufacturer's inspection system that adheres to SAE AS9003 or ISO 9001 standards, as well as FAR 52.246-2 origin inspection requirements. This procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Variable Trip Lever (NSN 1680-00-222-2549)This subcontract involves the manufacture or procurement of one Variable Trip Lever, identified by NSN 1680-00-222-2549, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division. The selected contractor is responsible for ensuring the part meets strict quality assurance standards per MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to MIL-STD-129 and ASTM D3951 respectively. All materials must be compliant with the Buy American Act, and the provider must be registered through the Account Management and Provisioning System. The final deliverable is a single packaged and marked lever to be delivered to the DLA facility at Robins AFB. This opportunity falls under NAICS code 336413 and was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 15 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