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SHIELDING GASKET, EL

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SPE7M0-26-T-064HFederal

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE7M0-26-T-064H, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electronic shielding gasket under NSN 5999-01-478-5940. The item must be manufactured using material from drawing 19207 12422400, specifically utilizing gasket material from CAGE 06090 part number EMI-SI-M2-6001-0000. Technical specifications are governed by TDP Rev A Gen 1 and associated drawings dated March 12, 2009, and June 8, 2022. The contract requires delivery within five days after receipt of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The shipment is destined for the Kentucky Army National Guard at Fort Knox, Kentucky. This procurement falls under NAICS code 334416 and is subject to the Buy American Act and standard DLA technical and quality requirements.

General Info

DoD procurement of one electronic shielding gasket for Kentucky Army National Guard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

BLDG 9387 N WILSON RD, FORT KNOX, KY, 40121-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-064H Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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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
Item shall be made using material from applicable dwg (19207) 12422400. Manufacturer of the gasket material is CAGE 06090 p/n EMI-SI-M2-6001-0000.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12422401 REVISION NR A DTD 03/12/2009 PART PIECE NUMBER: 12422401-001
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12422400 REVISION NR A DTD 03/12/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12422401-001 REVISION NR DTD 06/08/2022 PART PIECE NUMBER:
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 7018087520 0001 EA 1.000
NSN/MATERIAL:5999014785940
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-064H
SECTION B
PR: 7018087520 PRLI: 0001 CONT’D
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:D3 OPI:O
INTRMDTE CONT:DO 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
BULK BREAK POINT:
W91BWW
W8UQ KY ARNG MATES 1
KYARNG MATES
BLDG 9387 N WILSON RD
FORT KNOX KY 40121-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90FLJ
W8S7 KY ARNG FMS 8
BLDG 9387 N WILSON RD
FORT KNOX KY 40121-5000
US
MARKFOR
W90FLJ
W8S7 KY ARNG FMS 8
BLDG 9387 N WILSON RD
FORT KNOX KY 40121-5000
US
M/F: (TCN) W90FLJ61620018
RDD: N
PROJ: TP 1
SUPP ADD: W81K70 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE7M0-26-T-064H
SECTION B
PR: 7018087520 PRLI: 0001 CONT’D
SPE7M0-26-T-064H NSN/Part Number: 5999-01-478-5940 Quantity: 1 EA Purchase Request: 7018087520QTY: 1 Delivery: 5 days ADO

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