Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SHIELDING GASKET, EL

Active
SPE7M0-26-T-023AFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
SHIELDING GASKET,EL
SHIELDING GASKET,ELECTRONIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N PG632000-14
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 7017670096 0001 EA 7.000
NSN/MATERIAL:5999016806052
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-023A
SECTION B
PR: 7017670096 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IN THE CLEAR:
ITC DEFENSE CORP
44427 AIRPORT ROAD, SUITE 410
CALIFORNIA MD 20619
M/F: (TCN) PGRP2562086106
RDD:
PROJ: GFE TP 1
SUPP ADD: PXWSCK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A05 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-023A NSN/Part Number: 5999-01-680-6052 Quantity: 7 EA Purchase Request: 7017670096QTY: 7 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-10EX
This contract is for the procurement of one unit of a Cable Assembly, RADI, identified by NSN 5995-01-107-1996 and part number 10D04831-10 from Axillon Aerospace (Baltimore) Inc., with a required delivery within five days of contract award. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I identifiers. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservative methods, unit containers, and packing levels detailed, and no special marking is required. Transportation and delivery are FOB origin, with the destination being the Cargo Movement Element at Aviano Air Base, Italy, and shipment details align with DLA procedural notes C19 and C20. The contract enforces zero nonconformances in sampling under MIL-STD-1916 or ASQ H1331, assigning verification levels and AQLs to item attributes as specified, and mandates compliance with CMMC Level 2 Self-Assessment for cybersecurity. The procurement is subject to a 0% variance in quantity, inspection and acceptance occur at destination, and all documentation must meet source approval requirements. The contract value is based on a single unit priced at the quoted rate, with the original required delivery date set for July 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-4083
This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
58--AMPLIFIER-FILTER AS
Solicitation # SPRPA126RXB59
The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 25 days
View Details
NAICS: 334419
New
Federal
OSCILLATOR, UHF
Solicitation # N0010426QQC20
This contract solicitation, issued under solicitation number N0010426QQC20 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the UHF OSCILLATOR under a firm-fixed-price structure. The contractor must meet a stringent Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and must obtain formal government inspection and acceptance within that period. All repairs must adhere to the original manufacturer’s specifications and applicable military standards, including MIL-STD-130 for marking and IPC J-STD-001 Class 3 for soldering, with work performed using approved technical documentation and procedures. The contractor is responsible for all inspection, testing, and quality assurance activities, maintaining complete records for 365 days after final delivery, and must not substitute parts without written approval from the contracting officer. Government Source Inspection is mandatory, and freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation requires detailed pricing information including unit and total cost, and mandates that quotes reflect either the required RTAT or clearly explain capacity constraints. If the item is being quoted for the first time by the Navy or pricing exceeds historical levels, the contractor must provide comparable NSNs, prior invoices, or justification for pricing. A separate fee may be negotiated, not to exceed a specified amount, if the item is determined beyond repair after evaluation. The award will be bilateral, requiring the contractor’s signed acceptance before execution, and only authorized distributors of the original manufacturer will be considered, with proof of authorization required. The contract incorporates numerous federal and DoD clauses including Buy American, cybersecurity maturity requirements, compliance with ISO 9001, mandatory use of Workflow Pro, and security prohibitions, all under a 2026 deviation framework. The quote submission deadline has been extended to August 25, 2026, with Jacob T. Davis, N7M2.9, as the designated point of contact. Accelerated delivery is encouraged at no additional cost to the government.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
Federal
STANDARDIZED ELECTRONIC MODULE
Solicitation # 70Z08026Q20897B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.
Sflc Procurement Branch 1(00080)

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334416
New
DIBBS
CAPACITOR
Solicitation # SPE7M0-26-T-023C
This contract is for the procurement of a single capacitor, identified by NSN 5910-01-220-1500 and part number 9-2847, with a required delivery within five days of contract award. The item must be delivered FOB origin and subject to inspection and acceptance at the destination. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-39028 for capacitors, including adherence to MIL-STD-129 for labeling. The contractor is required to apply lead-free or lead-containing component markings per IPC/JEDEC J-STD-609 on each unit pack, with placement strictly following the standard’s guidelines. The contract explicitly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA; when present, such items must have shockproof construction and a second containment barrier per NAVSEA 5100-003D. Hazardous material shipping requirements follow IP025 guidelines, and the delivery address is Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date, and imposes zero variance tolerance on quantity. All provisions for configuration change management, deviation requests, and government identification removal are active and binding.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details