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59--SHIELDING GASKET,ELECT

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SPE7M1-27-U-0933Federal

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Solicitation SPE7M1-27-U-0933 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, NSN 5999016597619. This effort may result in a one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 393 units, with an expected average of two orders per year and a guaranteed minimum quantity of 58 units. The approved source for this item is 1NPE1 AG923000-66. This is a HUBZone set-aside procurement under NAICS code 334419, and quotes must be submitted electronically by November 5, 2026. Deliveries are required within 21 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

General Info

DLA HUBZone solicitation for electronic shielding gaskets, max value 350,000 dollars, due 11/5/2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

HZC

Documents

1

RFQ SPE7M1-27-U-0933

PDF, High priority: read this firstrfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 393 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG923000-66. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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