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SEAL, NONMETALLIC SP

Active
SPE4A1-26-T-2577Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four special shaped nonmetallic seals, identified by NSN 5330015296802 and Sikorsky part number 70209-52426-131. The items are designated as critical application components and must be delivered within 20 days after the order. The contract specifies a maximum shelf life of 12 months in accordance with ASTM D6576 and strictly prohibits the use of asbestos. Key requirements include strict adherence to DLA packaging and marking standards, specifically requiring the use of medium duty, waterproof, greaseproof, and opaque bags to protect the items from ultraviolet rays. The contractor must maintain supply chain traceability documentation and follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Fort Rucker, Alabama.

General Info

Procurement of four nonmetallic seals for delivery to Fort Rucker within 20 days.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2577.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Monneka Giles
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,NONMETALLIC SP
SEAL, NONMETALLIC SPECIAL SHAPED SECTION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SHELF REQUIREMENT IAW ASTM D6576,TYPE II,GRADE A,CONDITION MEDIUM. MAX 12 MONTHS
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70209-52426-131
SPE4A1-26-T-2577
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 7017821865 0001 EA 4.000
NSN/MATERIAL:5330015296802
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A1-26-T-2577
SECTION B
PR: 7017821865 PRLI: 0001 CONT’D
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWY62160425
RDD: 230
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A1-26-T-2577 NSN/Part Number: 5330-01-529-6802 Quantity: 4 EA Purchase Request: 7017821865QTY: 4 Delivery: 20 days ADO

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REDUCER, TUBE
Solicitation # SPE4A1-26-T-2568
This contract is for the procurement of 10 tube reducers, identified by NSN 4730-00-697-0867 and Honeywell part number 82478. The order is managed under solicitation SPE4A1-26-T-2568 for the Aviation Supply Chain within the Department of Defense. Delivery is required within 170 days, with a need date of February 7, 2027, and an original required delivery date of May 14, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A1-26-T-2573
This contract is for the procurement of 91 units of close tolerance bolts, identified by NSN 5306011131284. The items are designated as critical application items and must adhere to specific technical data packages and non-government standards. Delivery is required within 137 days, with a need ship date of January 5, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. Sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Item Unique Identification is not required for this order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A1-26-T-2572
This solicitation, issued by the Department of Defense Aviation Supply Chain under number SPE4A1-26-T-2572, is for the procurement of 16 machine bolts with NSN 5306-00-423-4981. The contract specifies that the items are associated with Caterpillar Tractor Co. of Peoria, Illinois, and requires adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. The delivery timeline is set for 297 days after order, with the place of performance located in Tracy, California. Interested parties must respond by August 20, 2026. The procurement falls under NAICS code 332721 and is managed by primary point of contact Jade Stringfield.
Precision Turned Product Manufacturing

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