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SHIELDING GASKET, EL

Awarded
SPE7M5-26-T-351CFederal

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The Defense Logistics Agency awarded contract SPE7M526V6403 to GI CORPORATION (CAGE 9RU99) for the procurement of one electronic shielding gasket (NSN 5999016997498) at a total contract price of $310.00, with an award date of July 29, 2026, under solicitation SPE7M5-26-T-351C. The item is to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with FOB destination terms, requiring delivery within 20 days of award, and the delivery must comply with stringent DLA packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which mandates Data Matrix and USS Code 128 barcoding on all container levels. The gasket is classified as a Type I shelf-life item with a non-extendable 12-month shelf life requiring expiration date marking and physical bare-item identification per RQ017. Hazardous materials labeling is required in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, and the use of hexavalent chromium and Class I ozone-depleting substances is explicitly prohibited. The contract incorporates multiple DFARS and FAR clauses governing cybersecurity, including NIST SP 800-171 controls for Controlled Unclassified Information, mandatory cyber incident reporting within 72 hours under 252.204-7012, and a prohibition on acquiring covered telecommunications equipment from sanctioned entities under 252.204-7018. The contractor must also comply with requirements related to compensation of former DoD officials, safeguarding contractor information systems, and accelerated payments to small business subcontractors. Inspection and acceptance are the responsibility of the Government at the destination, governed by FAR 52.246-2. Invoicing must be conducted electronically through WAWF, and all subcontracts must flow down applicable clauses. No attachments are listed, and no evaluation factors beyond price are specified, though the solicitation suggests adherence to simplified acquisition procedures. The point of contact for administrative matters is Margaret Smith of DLA Land and Maritime, reachable via email or phone.

General Info

SCHLEGEL supplies E3714C08400 shielding gasket, Type I, 12-month shelf life, FOB destination, zero variance, to USS RONALD REAGAN by July 24, 2026.

Contract Value

$310

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-351C for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M526V6403.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M526V6403 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $310.00 Award Date: 07-29-2026 Solicitation: SPE7M5-26-T-351C Line items: - SHIELDING GASKET, EL (NSN/Part 5999016997498, PR 7017591801)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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