SEAL, SHEAR SHUTOFF

The contract specifies the procurement of a SEAL, SHEAR SHUTOFF item with part number 4918 and NSN 1650-00-215-0785, requiring four units to be delivered FOB origin within 699 days of contract award. The item is designated as a critical application item and must comply with stringent quality and technical standards from the DLA Master List of Technical and Quality Requirements, which override any other specifications such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. Inspection and acceptance occur at origin, and sampling follows MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated. All units must be marked with government identification and cannot have such markings removed if rejected. Measuring and test equipment used must meet RT001 standards, and manufacturers must submit documentation for source approval as required by RC001. The contract incorporates cybersecurity requirements under CMMC Level 2 and defines Covered Defense Information applicability under RD002. Technical and quality clauses identified by R or I numbers are controlled by the DLA Master List revision in effect on the solicitation issue date. The unit of issue is each, with no tolerance for quantity variance. Delivery is directed to DLA Distribution Depot Hill, Hill AFB, Utah, under freight shipping and parcel post instructions referenced in DLAD Proc Notes C19 and C20. The need ship date is September 19, 2025, and the original required delivery date is June 3, 2026. The contract was issued under solicitation SPE4A7-26-T-561J, with primary point of contact Shelbye Booker, and applies to suppliers operating under NAICS code 336413 for defense aviation systems.