This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, INTERFACE AIRC
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This contract, identified by solicitation number SPE4A7-26-Q-0894, requires the procurement of four units of a rubber seal, interface aircraft application, with part number LE261-0122-0005, manufactured by Seal Science Inc. and Rubbercraft Corporation of California. The item is designated as a critical application component and falls under a firm fixed price contract with zero variance in quantity. Delivery is required within 330 days after the order date, with FOB origin terms, meaning risk and responsibility transfer to the government upon shipment from the supplier’s facility. Inspection and acceptance occur at the origin, governed by MIL-STD-1916 or ASQ H1331 sampling methods, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II, respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. The DLA Master List of Technical and Quality Requirements supersedes all other standards including ASTM D3951, and compliance with RP001 for packaging and palletization is mandatory. Packaging must adhere to MIL-STD-129 for labeling and barcoding; hazardous materials must conform to FED-STD-313 and TQ requirement IP025. Item Unique Identification is not required per customer request, consistent with DFARS 252.211-7003(c)(1)(i), and all items must bear physical identification per RQ017. The contractor must comply with CMMC Level 2 self-assessment requirements, and all documentation for source approval must meet RC001 standards. The contract mandates adherence to federal regulations concerning child labor, equal opportunity for veterans and workers with disabilities, small business utilization, and affirmative representations about size status and socioeconomic categories, including joint venture disclosures. Electronic invoicing is mandatory through WAWF, and all materials must be delivered to DLA Distribution Warner Robins, Georgia. The contractor must also certify compliance with export controls, Iran Sanctions Act prohibitions, hazard communication standards, and avoid use of prohibited substances like hexavalent chromium and PFAS. All representations and certifications must be current as of the offer date and maintained throughout performance, with updates submitted via SAM.gov as required. No pricing values are provided in the contract document, and the contract type is implied as firm fixed price without
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NAICS
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SEAL SCIENCE, INC. 65219 P/N LE261-0122-0005 RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N LE261-0122-0005
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE4A7-26-Q-0894
SECTION B
SUPPLY/SERVICE: 1560-01-388-9484 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1560-01-388-9484 4.000 EA $ _______________ $ ______________ SEAL,INTERFACE AIRC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 330 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017108521 0001 N/A N/A N/A 09/25/2027
SPE4A7-26-Q-0894
SECTION B
SUPPLY/SERVICE: 1560-01-388-9484 CONT'D
SPE4A7-26-Q-0894 NSN/Part Number: 1560-01-388-9484 Quantity: 4 EA Purchase Request: 7017108521QTY: 4 Delivery: 330 days ADO
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