This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, METALLIC, AIRCR
Contract Overview
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The contract pertains to the procurement of two metallic seals for aircraft use, identified by NSN 2840-01-462-2822 and purchase request number 7015793554. The items must meet the DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, ensuring compliance with specific technical and quality standards outlined in the DLA Master List as applicable on solicitation or award date. Inspection and acceptance are to be performed at the destination, with delivery required within 20 days, FOB origin. The contract mandates strict adherence to sampling and quality verification procedures in accordance with established military standards, emphasizing critical, major, and minor attribute testing to uphold stringent quality levels. The delivery and shipping instructions specify that shipments are to be sent to the Fleet Readiness Center West in Lemoore, California, using the fastest traceable means without parcel post. The contract highlights documentation requirements, testing equipment stipulations, and physical marking protocols for critical application items produced by specified manufacturers. Communications regarding the contract can be directed to the primary contact, Rekisha Burton, with all relevant government and logistics details provided for appropriate coordination. This contract, issued by the Department of Defense's ASC Supplier Operations AE and AF Division under solicitation number SPE4A7-26-T-069J, emphasizes compliance with federal quality assurance standards and timely, secure delivery of the specified aircraft seals.
General Info
Place of Performance
BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAL,METALLIC,AIRCR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 041294-105
THE BOEING COMPANY 76301 P/N 74J580010-105
PARKER-HANNIFIN CORPORATION 83259 P/N 948105
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
SPE4A7-26-T-069J
SECTION B
PR: 7015793554 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015793554 0001 EA 2.000
NSN/MATERIAL:2840014622822
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:GE CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:O
PACK CODE:U
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
PARCEL POST ADDRESS:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM +1 (555) 000-0000
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216057XB1R
RDD: 777
PROJ: 774 TP 2
SUPP ADD: YP0B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE4A7-26-T-069J
SECTION B
PR: 7015793554 PRLI: 0001 CONT’D
SPE4A7-26-T-069J NSN/Part Number: 2840-01-462-2822 Quantity: 2 EA Purchase Request: 7015793554QTY: 2 Delivery: 20 days ADO
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