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SHIELD, ELECTRONIC C

Awarded
SPE7M524V2322Federal

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The Defense Logistics Agency awarded contract SPE7M524V2322 to March Electronics, Inc. for the procurement of electronic shields under NAICS code 334419. The award was posted on September 2, 2026, and specifically covers the delivery of electronic shield components identified by NSN/Part 5999014855690. Following the initial award, unilateral modification P00002 was issued by DLA Land and Maritime to adjust the order requirements. Due to a delinquent purchase order, the quantity for CLIN 0001 was reduced from two units to one, which decreased the total contract value from 11,223.18 dollars to a final price of 5,611.59 dollars. This modification also updated the Local Administrator for the contract from Michael Blaha to Nicholas Gibble.

General Info

DLA awarded March Electronics $5,611.59 for one electronic shield, NSN 5999014855690.

Contract Value

$11,223.18

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M524V2322 Modification P00002

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M524V2322 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $5,611.59 Award Date: 09-02-2026 Line items: - SHIELD, ELECTRONIC C (NSN/Part 5999014855690, PR 7005898673)

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Solicitation # SPE7M5-27-T-0069
Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
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