This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIELDING GASKET, EL

Closed

SPE7M1-26-U-4583Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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59--RESISTOR,FIXED,WIRE WO

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AI Contract Overview

The contract is for the procurement of shielding gaskets for electronic applications under solicitation SPE7M1-26-U-4583, issued by the Defense Logistics Agency through its Maritime Supply Chain organization. The item, identified by NSN 5999-01-190-1395 and manufacturer part numbers 5204637-1 and 93813 from Frontgrade Technologies Inc., is classified as a critical application item and will be delivered in an estimated quantity of 765 units at a unit price of $765.000, resulting in a derived total value of $585,225.00; however, this quantity is non-binding and serves only as an estimate. The contract is structured as an Indefinite Delivery Contract (IDC) with a firm delivery window of 109 days after award, FOB origin, and zero variance tolerance on quantity. Inspection and acceptance occur at destination per FAR 52.246-2, with delivery governed by MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including DLA-specific packaging instructions under RP001. The gaskets must be free from Class I ozone-depleting chemicals and any intentional addition or direct contact with mercury or mercury-containing compounds, with narrow exceptions for functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified chemical reagents. Mercury-containing portable lamps and instruments must include a second containment boundary per NAVSEA 5100-003D. Packaging and shipping must comply with IP025 for hazardous materials and include proper labeling under 29 CFR 1910.1200 unless governed by specific federal statutes. Bare items must be physically marked per RQ017, and government identification must be removed from non-accepted supplies under RQ011. The contract incorporates multiple FAR and DFARS clauses including Type of Contract ALT I, Combatting Trafficking in Persons, Sustainable Products, Safeguarding Contractor Information Systems, NIST SP 800-171 compliance, and U.S.-flag vessel usage requirements for ocean transport, with waivers requiring advance submission and documentation. Invoicing is mandated through WAWF, and payment is subject to DoDAAC validation. Offerors must maintain active SAM.gov registration, provide their UEI and CAGE code

General Info

Frontgrade Technologies to supply 765 shielding gaskets per MIL-STD and DLA specs, FOB origin, no mercury except approved uses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4583 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SHIELDING GASKET,EL
SHIELDING GASKET,ELECTRONIC
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FRONTGRADE TECHNOLOGIES INC. 66544 P/N 5204637-1
FRONTGRADE TECHNOLOGIES INC. 66544 P/N 93813
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4583
SECTION B
PR: 1000237924 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237924 0001 EA 765.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999011901395
DELIVERY (IN DAYS):0109
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4583 NSN/Part Number: 5999-01-190-1395 Quantity: 765 EA Purchase Request: 1000237924QTY: 765 Delivery: 109 days ADO