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59--SHIELDING GASKET,ELECT

Active
SPE7M1-26-U-5589Federal

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 three electronic shielding gaskets, identified by NSN 5999015409969 and part number AG843000-18. Issued by the Department of Defense under the Maritime Supply Chain agency, the solicitation is a total small business set-aside. The delivery requirement is set for 106 days after order, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case IP025 requirements apply. Additional quality controls include the removal of government identification from non-accepted supplies and specific bare item marking as per RQ011 and RQ017.

General Info

DoD small business contract for three electronic shielding gaskets delivered within 106 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5589 RFQ - DLA Maritime Supply Chain

PDF•20 pages•rfq

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5999015409969 SHIELDING GASKET,ELECT: Line 0001 Qty 3 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG843000-18. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5241
DLA Land and Maritime, through its Maritime Supply Chain, has issued a Request for Quotations (RFQ) for an indefinite delivery contract (IDC) to procure electrical receptacle connectors, specifically NSN 5935-01-057-9682. This solicitation, numbered SPE7M1-26-U-5241, is intended for a one-year period with a maximum contract value of $350,000. The current requirement specifies a quantity of 25 units with a 71-day delivery period. The procurement is subject to various set-aside instructions, including potential opportunities for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), provided they hold valid SBA certifications. The contract is governed by the DLA Master Solicitation Revision 105 and incorporates extensive regulatory requirements from the FAR and DFARS. Key compliance areas include the Buy American Act, the Berry Amendment, and strict cybersecurity standards regarding the safeguarding of covered defense information. Technical and quality requirements are integrated via the DLA Master List, and specific packaging and marking standards must be met, such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Offerors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Quotations must be submitted by the deadline of August 27, 2026, to the issuing office in Columbus, Ohio.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5229
This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5229, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for the procurement of electrical backshells, specifically identified as an adapter, cable clamp. The requirement is for a critical application item, part number G63344NF from Glenair, Inc., with an NSN of 5935-01-311-3015. The contract has an estimated maximum value of $350,000 and seeks an estimated quantity of 34 each. The procurement is subject to a one-year period and includes a small business set-aside with specific instructions for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) certifications. The contract includes strict technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence. Offerors are prohibited from using additive manufacturing unless specifically authorized, and any quotes involving non-domestic materials require formal disclosure. Delivery is required within 46 days, FOB Origin, with inspection and acceptance occurring at the destination. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and contractors must adhere to various cybersecurity and domestic material restrictions, including the Buy American Act.
Electronic Connector Manufacturing

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about 17 hours ago

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in 3 days
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