This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIELDING GASKET, EL
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The contract pertains to the procurement of a shielding gasket, model AG433000-10, identified by NSN 5999015837475, with a total quantity of 189 units to be delivered within 21 days under FOB origin terms. The delivery is governed by DLA Direct, CONUS coverage, and no variance in quantity is permitted—neither plus nor minus zero percent. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any general commercial standards like ASTM D3951. If the item is classified as hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, but only if not contradicted by DLA requirements. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001 procurement packaging standards. The unit of issue is each, with one unit per pack, and government identification must be removed from non-accepted supplies as per RQ011, while bare item marking follows RQ017. The contract was issued under solicitation SPE7M1-26-U-3186, with a response deadline of May 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain with primary point of contact Bryan Fair.
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Organization & Contact Information
Full Description
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
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N AG433000-10
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000231525 0001 EA 189.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999015837475
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7M1-26-U-3186
SECTION B
PR: 1000231525 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-3186 NSN/Part Number: 5999-01-583-7475 Quantity: 189 EA Purchase Request: 1000231525QTY: 189 Delivery: 21 days ADO
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