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GASKETING MATERIAL,

Active
SPE7M5-26-T-465MFederal

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 solicitation, SPE7M5-26-T-465M, is issued by the Department of Defense Active Devices Division for the procurement of 150 units of conductive gasketing material, identified by NSN 5999-01-540-6235. The contract is a total small business set-aside under NAICS code 444180. Approved manufacturers include Parker-Hannifin Corporation and Raytheon Company, both utilizing part number X7063439. Delivery is required within five days after the order, with shipping designated as FOB Origin and the final destination being the Tooele Army Depot in Utah. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and a prohibition on the use of Class I ozone-depleting substances during manufacturing or testing. All marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E. Contractors proposing part number changes or superseding items must provide manufacturer documentation for approval by the Product Specialist or Engineering Support Activity. Inspection and acceptance will occur at the destination, and the original required delivery date is set for April 6, 2026.

General Info

DoD seeks 150 conductive gasketing units for Tooele Army Depot by April 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

BLD 503 ACACIA ROAD, TOOELE, UT, 84074-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7M5-26-T-465M Request for Quotations

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKETING MATERIAL,
GASKETING MATERIAL,CONDUCTIVE
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.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
PARKER-HANNIFIN CORPORATION 18565 P/N X7063439 RAYTHEON COMPANY 15090 P/N X7063439
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 7016209644 0001 EA 150.000
NSN/MATERIAL:5999015406235
SPE7M5-26-T-465M
SECTION B
PR: 7016209644 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W67G23
W0MM TOOELE ARMY DEPOT
TRANSPORTATION OFFICER
BUILDING 1250
TOOELE UT 84074-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W67G22
W0MM TOOELE ARMY DEPOT
TOOELE ARMY DEPOT
BLD 503 ACACIA ROAD
TOOELE UT 84074-5000
US
MARKFOR
W67G22
W0MM TOOELE ARMY DEPOT
TOOELE ARMY DEPOT
BLD 503 ACACIA ROAD
TOOELE UT 84074-5000
US
M/F: (TCN) W67G226091019K
RDD: 099
PROJ: TP 1
SUPP ADD: W67G22 SIG: A
SPE7M5-26-T-465M
SECTION B
PR: 7016209644 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 28 FC: VD
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE7M5-26-T-465M NSN/Part Number: 5999-01-540-6235 Quantity: 150 EA Purchase Request: 7016209644QTY: 150 Delivery: 5 days ADO

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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-465H
This contract is for the procurement of four digital microcircuits, specifically part number CD4010BF from Renesas Electronics America Inc, under NSN 5962-01-021-3629. The acquisition is governed by Federal Supply Class 5962 and requires strict adherence to quality and technical standards, including the use of qualified suppliers and the maintenance of comprehensive supply chain traceability documentation. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports for approval by the contract administrator at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received. The contract mandates rigorous packaging and marking standards to prevent damage and ensure authenticity. This includes compliance with IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. All items must be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with a required delivery window of 70 days. Failure to provide the correct documentation within the packaging or shipping without prior authorization may result in the government withholding payment.
Semiconductor and Related Device Manufacturing

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