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This Solicitation opportunity from Department Of Defense was posted on March 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIELDING GASKET, EL

Awarded
SPE7M5-26-T-9041Federal

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The contract pertains to the procurement of shielding gaskets, specified under the National Stock Number 5999-01-689-0001, with an order quantity of eight units. The solicitation, numbered SPE7M5-26-T-9041, was posted on March 27, 2026, with a response deadline of April 1, 2026. Delivery is expected within 10 days after the order date. The purchase is managed by the Department of Defense’s Active Devices Division, with performance located at Redstone Arsenal. The contract incorporates mandatory technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, which details standards to be applied based on the solicitation and award date, ensuring compliance with packaging, identification, and quality control prerequisites. Additional contract stipulations include requirements for DLA packaging standards, removal of government identification from rejected supplies, and proper physical marking of bare items. The procurement is classified under NAICS code 334419 and is assigned to a federal organization, highlighting its official governmental nature. Margaret Smith serves as the primary point of contact for this solicitation, providing both email and phone communication channels for clarification or further inquiry. The contract documentation and related procurement details are accessible through the DLA’s electronic procurement platform.

General Info

Procurement of eight shielding gaskets, DoD managed, required quality standards, delivery within 10 days.

Contract Value

$2,821.68

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

COTTONWOOD ROAD BLDG 8022, REDSTONE ARSENAL, AL, 35898-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-T-9041.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SHIELDING GASKET,EL
SHIELDING GASKET,EL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 5999-01-689-0001 Quantity: 8 EA Purchase Request: 7015835901QTY: 8 Delivery: 10 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
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Miguel
Hillary
Keith Deutsch
Christine

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