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SHIELDING GASKET, EL

Awarded
SPE7M5-26-T-411UFederal

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This contract is a solicitation for the procurement of ten electronic shielding gaskets, identified by NSN 5999-01-515-8209. The items are associated with part numbers ASMS-7460-EMI from Greene Rubber Company and H632-2000-302 from Electric Boat Corporation. The order is issued by the Department of Defense Active Devices Division and requires delivery to the US Army AWCF SSF at Fort Campbell, Kentucky, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires shipment via the fastest traceable means. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of ten electronic shielding gaskets for delivery to Fort Campbell by 2026.

Contract Value

$2,095.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-411U for DLA Land and Maritime Active Devices Division

PDF, High priority: read this first17 pages · rfq
High

Purchase Order SPE7M0-26-P-4632

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026P4632 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,095.60 Award Date: 09-11-2026 Solicitation: SPE7M5-26-T-411U Line items: - SHIELDING GASKET, EL (NSN/Part 5999015158209, PR 7017858818)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 11 days
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