SHIELDING GASKET, EL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of seven shielding gaskets, electronic, identified by NSN 5999-01-680-5759 and part number PG632000-05, under solicitation SPE7M5-26-T-333V. The requirement is for a firm fixed price delivery of 7 units with zero variance in quantity, to be shipped FOB destination within 114 days after award, with a need ship date of November 19, 2026, and an original required delivery date of October 14, 2026. All deliveries must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, utilizing Cling/Dry preservation method (31) with no preservative material applied, QUP 001, unit container type E5, intermediate container type E5, and packaging code U. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. All materials are subject to the DLA Master List of Technical and Quality Requirements, with referenced revisions controlling based on solicitation issue and award dates. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing technical, environmental, safety, and compliance obligations. Key among these are requirements for hazardous material identification and safety data sheet submission under FAR 52.223-3, safeguarding covered defense information via FAR 52.204-7012 and DFARS 252.204-7009, and compliance with NIST SP 800-171 security controls. Deviations apply to several clauses including those related to combating trafficking, employment verification, sustainable products, and subcontracting, permitting modified obligations under specific authority. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions. The requirement falls under NAICS code 334419, with no set-aside specified, and includes clauses addressing small business representation, whistleblower rights, cybersecurity
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 PG632000-05
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 7017527850 0001 EA 7.000
NSN/MATERIAL:5999016805759
DELIVERY (IN DAYS):0114
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
SPE7M5-26-T-333V
SECTION B
PR: 7017527850 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/19/2026 Original Required Delivery Date:10/14/2026
SPE7M5-26-T-333V NSN/Part Number: 5999-01-680-5759 Quantity: 7 EA Purchase Request: 7017527850QTY: 7 Delivery: 114 days ADO
