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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

RING, SEAL

Active
SPE7M4-26-T-239AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7M4-26-T-239A seeks 26 RING, SEAL units with NSN 1420-00-953-9933 for delivery within 168 days to Hill AFB, Utah, under full and open competition. All supplied items must strictly comply with DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with prohibitions against Category I ozone-depleting chemicals superseding any conflicting specification language, though product performance standards remain fully enforced. Any substitute chemicals require prior approval. Contractors seeking approval as alternate sources must submit comprehensive documentation based on one of three categories: identical prior supply to the OEM, supply of a similar item to the OEM or military services, or no prior history with these entities. Documentation ranges from current configuration drawings, process sheets, and inspection methods to quality assurance manuals, recent survey results, and summaries of quality deficiencies over the past two years. Prime contractor approvals and subvendor documentation are mandatory when applicable, and failure to provide complete data will result in rejection. The government retains the right to conduct site surveys and require sample submissions. The solicitation closes on July 20, 2026, with Rory O’Reilly at DLA serving as the primary point of contact.

General Info

Procurement of 26 RING, SEAL units via DLA solicitation, deadline July 20, 2026, open to all federal contractors.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-239A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
RING,SEAL
1RING, SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE FOLLOWING DATA REQUIREMENTS ARE TO BE FOR
WARDED BY THE CONTRACTOR WHEN REQUESTING AN
ALTERNATE OFFER OR ALTERNATE SOURCE APPROVAL
ON A FLIGHT SAFETY CRITICAL ITEM FOR THE LISTED
CATEGORIES. REGARDLESS OF THE CATEGORY, A SITE
SURVEY VISIT OF THE FACILITY MAY BE CONDUCTED
TO FURTHER EVALUATE THEIR CAPABILITIES.
.
CATEGORY 1-ALTERNATE SOURCE FOR THE SAME ITEM
PREVIOUSLY PROVIDED BY THE OFFEROR TO THE
ORIGINAL EQUIPMENT MANUFACTURER (OEM).
CATEGORY 2-ALTERNATE SOURCE FOR A SIMILAR ITEM
PROVIDED BY THE OFFEROR TO THE OEM OR MILITARY
SERVICES.
CATEGORY 3-ALTERNATE SOURCE THAT HAS NEITHER
PROVIDED THE SAME OR SIMILAR ITEM(S) TO THE
OEM OR MILITARY SERVICES.
.
CATEGORIES 1, 2, AND 3:
(1) BROCHURES OR SYNOPSES OF THE COMPANY'S
CAPABILITIES, IF NOT PREVIOUSLY PROVIDED.
IDENTIFY IF THE COMPANY SEEKING APPROVAL
IS A NONMANUFACTURING SOURCE OR THE ACTUAL
MANUFACTURER.
(2) WHEN A SOURCE IDENTIFIED MUST PERFORM TO
A PRIME CONTRACTOR'S SPECIFICATIONS, THAT SOURCE
SHALL BE APPROVED FOR THE SPECIFIC PROCESS BY
THE PRIME CONTRACTOR. IT IS RECOMMENDED THAT,
SPE7M4-26-T-239A
SECTION B
WHEREVER AVAILABLE, CERTIFICATIONS FROM THE
PRIME CONTRACTOR BE PROVIDED, SINCE SUBMITTAL
OF THIS EVIDENCE OF CAPABILTY WILL ASSIST IN
EXPEDITING THE PROCESSING OF THE SOURCE APPROVAL
REQUEST. IF THE COMPANY REQUESTING SOURCE
APPROVAL PLANS TO USE A SUBVENDOR NOT CURRENTLY
APPROVED BY THE PRIME, THE SOURCE APPROVAL
PACKAGE PROVIDED TO THE MILITARY SERVICES MUST
INCLUDE COMPLETE DOCUMENTATION SUBSTANTIATING
THE CAPABILITIES AND QUALIFICATIONS OF THAT SUB
VENDOR. IT SHOULD BE NOTED, HOWEVER, THAT ADDI
TIONAL TESTING WILL, IN MOST CASES, BE REQUIRED.
(3)DESCRIPTION OF QUALITY PROGRAM (E.G., MIL-I
45208, MIL-Q-9858, ISO 9000 REQUIREMENTS) AND A
COPY OF THE COMPANY'S QUALITY ASSURANCE MANUAL.
IN ADDITION, A COPY OF THE LATEST SURVEY RESULTS
PERFORMED BY A GOVERNMENT AGENCY AND/OR PRIME
CONTRACTOR, INCLUDING SITE OR PRE-AWARD SURVEYS.
.
CATEGORY 1:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
REQUIRED TO MANUFACTURE THE ITEM, INCLUDING TEST
PROCEDURES. THIS SHALL INCLUDE COPIES OF THE
ASSOCIATED SPECIFICATIONS OR VERIFICATION THAT
THE COMPANY HAS ALL REQUIRED SPECIFICATIONS IN
THEIR POSSESSION.
2)COPIES OF DETAILED PROCESS/OPERATION SHEETS
USED TO MANUFACTURE THE ITEM, INCLUDING, BUT
NOT LIMITED TO, DETAILED SHOP SKETCHES USED IN
MANUFACTURING.
3)MOST RECENT COPIES OF PURCHASE OREDERS OR
SHIPPING DOCUMENTS TO THE OEM. WHEN AVAILABLE,
ATTACH A COPY OF THE CURRENT "REQUIREMENTS
CONTROL CARD/QUALITY ASSURANCE DOCUMENT."
4)SUMMARIZATION OF QUALITY DEFICIENCIES EXPERI
ENCED IN THE PAST 2 YEARS DURING MANUFACTURE.
INCLUDE DATA RELATIVE TO SUBVENDORS, NONCONFORM
ING MATERIAL AND MATERIAL REVIEW BOARD (MRB)
ACTIONS AND RESOLUTIONS, AND CONTRACT, IF NOT
WITHIN THE LAST 2 YEARS.
5)COPY OF INSPECTION METHOD SHEETS USED IN
MANUFACTURING AND FINAL INSPECTION.
6)IDENTIFICATION OF "VALUE ADDED" BY THE PRIME
CONTRACTOR.
.
CATEGORY 2:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
FOR THE ITEM FOR WHICH THE COMPANY IS SEEKING
SOURCE APPROVAL.
2)COMPLETE SET OF CONFIGURATION DRAWINGS FOR
THE SIMILAR ITEM FOR WHICH THE COMPANY SEEKING
SOURCE APPROVAL IS CURRENTLY APPROVED.
3)COPIES OF DETAILED PROCESS/OPERATION SHEETS
USED TO MANUFACTURE THE SIMILAR ITEM, INCLUDING,
BUT NOT LIMITED TO, DETAILED SHOP SKETCHES USED
IN MANUFACTURING.
4)COPIES OF PURCHASE ORDERS OR SHIPPING DOCUMENT
TO OEM OR MILITARY SERVICES,FOR THE SIMILAR ITEM
WHEN AVALIABLE, ATTACH A COPY OF THE CURRENT
"REQUIREMENTS CONTROL CARD/QUALITY ASSURANCE
DOCUMENT."
5)IDENTIFICATION OF THE DIFFERENCE BETWEEN THE
SIMILAR ITEMS AND THE ITEM THE COMPANY IS SEEK
ING APPROVAL TO MANUFACTURE.
6)SUMMARIZATION OF QUALITY DEFICIENCIES EXPER
IENCED IN THE LAST 2 YEARS DURING MANUFACTURE OF
SIMILAR ITEMS. INCLUDE DATA RELATIVE TO SUBVEN
DORS, ACTIONS AND RESOLUTIONS WHEN APPLICABLE
AND/OR PREVIOUS CONTRACT IF NOT WITHIN THE LAST
2 YEARS.
SPE7M4-26-T-239A
SECTION B
7)COPY OF INSPECTION METHOD SHEETS USED IN
MANUFACTURING AND FINAL INSPECTION OF THE
SIMILAR ITEM.
8)IDENTIFICATION OF "VALUE ADDED" BY THE PRIME
CONTRACTOR.
.
CATEGORY 3:
1)COMPLETE SET OF CURRENT CONFIGURATION DRAWINGS
FOR THE ITEMS FOR WHICH THE COMPANY IS SEEKING
APPROVAL.
2)IDENTIFICATIONS OF PROCESS/OPERTIONS THE
COMPANY INTENDS TO USE IN THE MANUFACTURE OF
THE ITEM.
3)IDENTIFICATION OF ACCEPTANCE TEST/INSPECTION
PROCEDURES THE COMPANY INTENDS TO INCORPORATE
AND INDEPENDENT TEST LABS, INCLUDING THE NAME,
THE COMPANY INTENDS TO USE.
4)TECHNICAL BRIEFING, IF REQUESTED.
5)SUBMISSION OF SAMPLES BY THE COMPANY SEEKING
SOURCE APPROVAL MAY BE REQUIRED. ADVISE ON
ABILITY TO SUPPLY.
.
IF ANY OF THE INFORMATION SPECIFIED ABOVE CANNOT
BE PROVIDED BY THE PROSPECTIVE SOURCES(S), THE
OFFER SHALL BE REJECTED, ADVISING THE CONTRACTOR
OF WHAT DATA ARE MISSING.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1420-00-953-9933 Quantity: 26 EA Purchase Request: 7017437558QTY: 26 Delivery: 168 days ADO

Similar Contracts

NAICS: 336415
New
DIBBS
FITTING ASSEMBLYThe contract requires the delivery of two units of fitting assembly with NSN 1440-01-179-3552 for first article testing within 60 calendar days of contract award, to be submitted to the Fleet Readiness Center Southeast in Jacksonville, Florida. Government testing is mandatory under FAR 52.209-4 and Alternate I, and the contracting officer must issue written notification of approval, conditional approval, or disapproval within 90 calendar days after receipt of the first article samples. The contractor must provide current dealer or distributor certification and cannot rely on “other equivalent” substitutions without explicit validation. Fast Pay is not applicable. Following first article approval, production lot testing is required, during which one random sample from each production lot must be selected by the Quality Assurance Representative for destructive testing; the contractor must notify the contracting officer and QAR at least 14 days prior to sample submission and must price the production lot testing clause to cover all costs associated with consumed or destroyed samples. All production lot samples must be shipped to the designated test office with specific documentation including signed DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return shipping label, and must be clearly marked to prevent stock posting. The delivery schedule for the full production order allows 405 days after delivery order issuance, and all submissions must comply with MIL STD 129 labeling and proprietary marking requirements. The solicitation, issued by the Department of Defense’s ASC Commodities Division, has a response deadline of July 21, 2026, under solicitation number SPE4A6-26-T-05TC.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
PRODUCTION LOT TESTINGThe contract requires the contractor to deliver two units of item 11793552 with NSN 0001S00000061 within 60 calendar days for First Article Testing at the Fleet Readiness Center Southeast in Jacksonville, Florida. The government will evaluate these units and provide written approval, conditional approval, or disapproval within 90 days of receipt. The contractor must ensure full compliance with FAR 52.209-4 and its Alternate I, including proper disposition of test units as outlined in the clause. Production Lot Testing follows First Article Approval and involves submitting one randomly selected sample from the production lot for government evaluation. The contractor must notify the Contracting Officer and Quality Assurance Representative at least 14 days in advance of presenting the lot for sample selection and must ship the sample to the same Jacksonville facility using traceable methods with specific labeling and documentation, including DD Forms 1222 and 250, test results, certifications, drawings with proprietary markings, and a prepaid return label. The government testing period for Production Lot Testing is 60 days plus an additional 30 days. The contract explicitly excludes Fast Pay and mandates that the contractor’s pricing for the PLT CLIN covers all costs associated with samples consumed during testing. The delivery deadline for the production quantity is 260 days after contract award, and the solicitation number is SPE4A6-26-T-05TN with a response deadline of July 21, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336415
New
DIBBS
PRODUCTION LOT TESTINGThe contractor is required to deliver two units of item 12687966, NSN 0001S00000061, within 14 calendar days of contract award for first article testing at the Fleet Readiness Center Southeast in Jacksonville, Florida. Government testing of these units must be completed within 60 calendar days of receipt, after which the contracting officer will issue written notification of conditional approval, approval, or disapproval. The first article units are not counted toward the production quantity and will be retained by the government for possible use as a manufacturing standard or destroyed during testing. Production lot testing is mandatory following first article approval and must be priced into the contract to cover the cost of samples consumed. The contractor must provide at least 14 days’ written notice before presenting the production lot to the Quality Assurance Representative for sample selection. Two random samples from the production lot will be selected for testing and shipped to the same Jacksonville address with specific labeling, documentation, and return shipping arrangements, including DD Forms 1222 and 250, test reports, certifications, drawings, and a prepaid return label. The government has up to 90 days total for testing after sample receipt, and all shipping must comply with MIL STD 129. The solicitation explicitly excludes fast pay, and the contractor must provide details of current dealer or distributor certification to meet qualification requirements. The contract is governed by FAR 52.209-4 and its Alternate I, with a delivery timeline of 459 days after award and a response deadline for proposals on July 24, 2026.
ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details