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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SHIELDING GASKET, EL

Active
SPE7M0-26-T-008EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one shielding gasket, item number 5999-01-645-7372, supplied by Infinite Electronics International, Inc. under solicitation SPE7M0-26-T-008E, with a required delivery date of July 13, 2026, and a five-day delivery window from origin. The item must comply with all DLA packaging requirements as defined in RP001 and be marked in accordance with MIL-STD-129 without special marking codes. Packaging must follow MIL-STD-2073-1E, utilizing preservative method 31 and unit container BV with intermediate container E5. The shipping and delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with freight to be shipped by the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All government identification must be removed from non-accepted supplies. The contract specifies a unit price of one dollar and total price of one dollar, with the supply chain governed by strict DoD logistics protocols and accountability measures.

General Info

One shielding gasket delivered by July 13, 2026, to Letterkenny Army Depot, per strict DLA packaging and quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-008E for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHIELDING GASKET,EL
SHIELDING GASKET,EL
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 INDENTIFICATION/BARE ITEM MARKING
INFINITE ELECTRONICS INTERNATIONAL, INC 30992 P/N 4100-1180
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 7017470857 0001 EA 1.000
NSN/MATERIAL:5999016457372
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M0-26-T-008E
SECTION B
PR: 7017470857 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q6189007S
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-008E NSN/Part Number: 5999-01-645-7372 Quantity: 1 EA Purchase Request: 7017470857QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a special-purpose electrical cable assembly identified by part number 124768-101 and NSN 5995014358882, with a total quantity of two units to be delivered under solicitation SPE4A6-26-T-06AV. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Compliance with CMMC Level 2 Cybersecurity Self-Assessment is mandatory, and the product must adhere to strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. All materials are prohibited from containing intentionally added mercury or mercury compounds, except for approved exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The item must be palletized in accordance with DLA packaging requirements and shipped to the designated receiving address in Tracy, California. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed in sampled lots unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The contract requires adherence to DoD unit of issue standards and includes specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The primary point of contact for inquiries is Thanh Hue Nguyen, and the solicitation was issued on July 14, 2026, with a response deadline of July 22, 2026. The original delivery date has been adjusted, and the required ship date is set for January 10, 2027, with the original delivery target being March 18, 2027.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Special-Purpose Electrical Cable Assembly Manufacturing
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Precision Cable Assembly Manufacturing
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
Manufacturing of Dehydration Kit Refill Units
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BUS, CONDUCTORThe contract is for the procurement of a BUS CONDUCTOR with NSN 6150015282988 and part number 10371-005, under solicitation SPE4A6-26-T-06DT. The requirement specifies the delivery of 13 units at $13.00 each, with total price of $169.00, delivered FOB origin within 171 days from the required delivery date of April 20, 2027, and must arrive no later than January 10, 2027. Packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA’s RP001 packaging requirements, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. Compliance with technical and quality standards is mandated through incorporation of the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise stated. Acceptance criteria require zero non-conformances unless contract terms otherwise allow. All items must be physically identified per RQ017, and government identification must be removed from non-accepted supplies. Transportation and shipping details are governed by DLAD Proc Notes C19 and C20, and the unit of issue aligns with ANSI X12 standards as defined by DLA. The contract is administered by the Department of Defense’s ASC Commodities Division, with Bradley Willis as the point of contact.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details