This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIELDING GASKET, ELECT

Closed

SPE7M1-26-U-5370Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

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Power Autotransformer Supplier (NSN 5950001683982)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of two completed and labeled power autotransformers. The units must be manufactured or procured in strict accordance with Basic Drawing NR 97499 209-075-363 Revision E and Bell Textron Inc Part Number 209-075-363-1. Performance takes place in Tracy, California, under NAICS code 334416. The contractor is responsible for rigorous quality assurance sampling following MIL-STD-1916 or ASQ H1331 standards. Additionally, all deliverables must be packaged according to ASTM D3951 and marked per MIL-STD-129. The response deadline for this requirement is November 2, 2026.

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Supply of Critical Application Electrical Contacts (P/N 444365-1)This subcontract involves the supply of two high-precision electrical contacts, part number 444365-1, for critical applications supporting the DLA Weapons Support Active Devices Division. The materials must be sourced exclusively from approved providers, specifically Raytheon Company or DG Engineering Corp. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 334416. The contractor is required to adhere to strict quality and security standards, including zero-based sampling inspections per MIL-STD-1916 or ASQ H1331 and DFARS cybersecurity reporting. Packaging must comply with MIL-STD-129, RP001, and FED-STD-313. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Non-Wire Wound Variable Resistors (NSN 5905005784807)This subcontract involves the procurement of 554 units of non-wire wound, non-precision variable resistors under NSN 5905005784807 for the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured or sourced in strict accordance with MIL-PRF-94/5K Revision K and MIL-PRF-94G(4) SUP 1A Revision G specifications. To ensure quality and compliance, the selected manufacturer or supplier must be listed on the Primary Qualified Products List or the Qualified Manufacturers List. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance for this contract is designated for San Diego, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Fixed Electrolytic Capacitor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 fixed electrolytic capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all components meet the specifications of NSN 5910-01-029-6383 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adhering to IPC/JEDEC J-STD-609 for lead finish markings and providing certification that no mercury has been intentionally added to the products. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416.

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Supplier of Fixed Film Resistors (NSN 5905011866779)This subcontract involves the procurement of 758 fixed film resistors, identified by NSN 5905011866779 and Part Number RLR20C1200GS, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in strict accordance with basic specification MIL-PRF-39017/2K. The supplier is required to ensure full compliance with IPC/JEDEC J-STD-609 regarding lead finish, as well as adhere to environmental restrictions concerning mercury and ozone-depleting substances. Performance for this Department of Defense requirement is centered in Cherry Point, with the project falling under NAICS code 334416.

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Supply of Fixed Film Resistors (NSN 5905-01-467-3738)This subcontract involves the supply of 12 fixed film resistors, identified by NSN 5905-01-467-3738, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to IPC/JEDEC J-STD-609 lead identification standards and comply with all Buy American Act requirements. The resistors are to be delivered to the USS GETTYSBURG CG 64, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

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Variable Wire Wound Resistor ManufacturingThis subcontract involves the manufacture of six non-precision wire wound variable resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the resistors according to NSN 5905-01-167-3949 specifications, ensuring lead finish markings adhere to IPC/JEDEC J-STD-609 and packaging meets MIL-DTL-39032 and MIL-STD-129 standards. The project requires strict adherence to mercury-free manufacturing processes and compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334416. Responses for this requirement are due by November 2, 2026.

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Supply of Fixed Electrolytic Capacitors (Critical Application)This subcontract involves the supply of 60 fixed electrolytic capacitors for critical applications supporting the DLA Weapons Support Active Devices Division. The required components are part numbers 556DH101 or NLW100-50 sourced from Cornell-Dubilier. All units must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and marking according to MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the contract mandates that no mercury compounds be utilized during the preservation process. The response deadline for this requirement is November 2, 2026.

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Supply of Fixed Film Resistors (TE Connectivity)This subcontract involves the procurement and delivery of 68 fixed film resistors, specifically TE Connectivity part number 65049-20R-018, to support prime contractors for the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-STD-129 for packaging and marking, as well as IPC/JEDEC J-STD-609 for lead-free identification. The contract is managed under NAICS code 334416 for the Department of Defense, with the place of performance located at Hill AFB. Compliance with the Berry Amendment and Buy American Act is mandatory for the fulfillment of this order.

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Supply of Quick Disconnect (QD) Coupling HalvesThis subcontract involves the manufacture or procurement of five Quick Disconnect Coupling Halves to support prime contractors for the DLA Weapons Support Fluid Handling Division. The required components must match NSN 4730-01-577-8094, specifically Part Number 1167232 from TLD Ace Corp or AE71895K from Eaton Aeroquip LLC. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance requirements for this effort include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The project falls under NAICS code 334416 and is associated with a performance location in New Cumberland. Interested parties must submit their responses by the deadline of November 2, 2026.

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Supply of Fixed Film Resistors (NSN 5905001374818)This subcontract involves the supply of 1,725 high-precision fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The resistors must be manufactured in strict accordance with MIL-PRF-55182/1R(1) and MIL-PRF-55182K(1) SUP 1 standards, with lead finish identification adhering to IPC/JEDEC J-STD-609. Additionally, the contractor must ensure all materials are mercury-free and comply with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334416 and is designated for performance at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026, for this procurement of NSN 5905001374818 components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5370 is a total small business set-aside issued by DLA Land and Maritime for the procurement of electronic shielding gaskets, identified by NSN 5999012329789. This indefinite delivery contract has a maximum value of 350,000.00 dollars and an estimated requirement of 194 units. The delivery schedule is set for 59 days after receipt of order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and contractors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment processing is required through the Wide Area WorkFlow system.

General Info

DLA seeks 194 electrical shielding gaskets, total small business set-aside, max $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5370 RFQ - Indefinite Quantity Contract

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SHIELDING GASKET,ELECTRONIC
SHIELDING GASKET,ELECTRICAL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
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.
CRITICAL APPLICATION ITEM
SPE7M1-26-U-5370
SECTION B
BURKE PRODUCTS INC 27361 P/N BP13217
CONAX FLORIDA CORPORATION DBA 62323 P/N 1129-043-01
FREEHOLD MANUFACTURING ASSEMBLY 2S308 P/N 1129-043-1
LAIRD TECHNOLOGIES, INC 30817 P/N 1129-043-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240098 0001 EA 194.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999012329789
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-5370 NSN/Part Number: 5999-01-232-9789 Quantity: 194 EA Purchase Request: 1000240098QTY: 194 Delivery: 59 days ADO