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SHIELDING GASKET, EL

Active
SPE4A6-26-T-19NLFederal

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 contract is for the procurement of one shielding gasket, part number 70207-81802-107, with NSN 5999015495783. The item is associated with Sikorsky Aircraft Corp (CAGE 78286) and must adhere to specific sampling plans, including QAP 1201, and meet ASQ H1331 or MIL-STD-1916 standards. Delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of May 5, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB origin and inspection and acceptance occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information regulations, and specific DLA packaging requirements. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. While physical identification and bare item marking are required, Item Unique Identification is not required by the service customer. The contract is managed under solicitation number SPE4A6-26-T-19NL by the ASC Commodities Division of the Department of Defense.

General Info

Procurement of one shielding gasket for DLA San Joaquin, delivery by May 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ZACHARY GONZALEZ
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIELDING GASKET,EL
SHIELDING GASKET,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORP. CAGE: 78286
P/N: 70207-81802-107
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SAMPLING:
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70207-81802-107
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.
SPE4A6-26-T-19NL
SECTION B
PR: 7017939438 PRLI: 0001 CONT’D
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 7017939438 0001 EA 1.000
NSN/MATERIAL:5999015495783
DELIVERY (IN DAYS):0171
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
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/14/2027
SPE4A6-26-T-19NL
SECTION B
PR: 7017939438 PRLI: 0001 CONT’D
Original Required Delivery Date:05/05/2027
SPE4A6-26-T-19NL NSN/Part Number: 5999-01-549-5783 Quantity: 1 EA Purchase Request: 7017939438QTY: 1 Delivery: 171 days ADO

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TRANSMITTER, PRESSUR
Solicitation # SPE4A6-26-T-19MJ
This contract is a solicitation for the procurement of two pressure transmitters under solicitation number SPE4A6-26-T-19MJ, issued by the Department of Defense ASC Commodities Division. The requirement is set aside for Women-Owned Small Businesses and specifies NSN 6685-01-509-9482. Delivery is required within 171 days after order, with a need ship date of February 14, 2027, and a final delivery date of November 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Notably, the use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional use. Item Unique Identification is not required for this order. Approved manufacturers include Parker Hannifin Corporation and Kulite Semiconductor Products Inc.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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