SHIELDING GASKET, EL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of three shielding gaskets, electronic, with NSN 5999-01-680-6052, under solicitation SPE7M5-26-T-400B issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award to the Danish Defence Supply Agency in Vojens, Denmark, with FOB origin terms, and inspection and acceptance occur at the point of origin. Packaging must fully comply with MIL-STD-2073-1E, including cold/dry preservation (method 33), with no additional preservation or cushioning materials required. Palletization adheres to DLA’s RP001 requirements, and all items must be marked per MIL-STD-129 with no special markings. The unit of issue is each (EA), with zero tolerance for quantity variance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract incorporates federal and defense acquisition regulations including FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity safeguards, data protection, and restrictions on prohibited components including hexavalent chromium and covered defense telecommunications equipment. Compliance with NIST SP 800-171 is mandatory, requiring contractors to safeguard covered defense information and report cyber incidents. Invoicing must be submitted electronically through WAWF, and payment is subject to DFARS clauses governing electronic submissions and accelerated payments to small business subcontractors. Offerors must provide a valid Unique Entity ID and CAGE code, and disclose any use of covered telecommunications equipment or participation in small business joint ventures. The solicitation does not list unit pricing, estimated contract value, evaluation factors, or award methodology, and the Contracting Officer will finalize financial and administrative details upon award. All proposals must be submitted electronically via DIBBS by August 20, 2026.
General Info
Agency
Contract Value
$191.85NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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