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SHIELDING GASKET, ELECT

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SPE7M1-27-U-1054Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M1-27-U-1054 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 419 electronic shielding gaskets, identified by NSN 5999-01-341-6563. The material must be provided in continuous lengths of 160 inches. This is a total small business set-aside under NAICS code 334416, with a delivery requirement of 105 days after receipt of order. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 and RA001, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination.

General Info

DLA procurement for 419 electronic shielding gaskets under a small business set-aside.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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SHIELDING GASKET,ELECTRONIC
SHIELDING GASKET,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) MATERIAL SHALL BE 160 INCHES CONTINUOUS LENGTH
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5999-01-341-6563 Quantity: 419 EA Purchase Request: 1000248170QTY: 419 Delivery: 105 days ADO

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Same NAICS industry code

NAICS: 334416
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This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0650, is for the acquisition of 134 fixed electrolytic capacitors (NSN 5910011994140). Identified as a commercial item and a critical application item, the procurement is a small business set-aside under NAICS code 334416. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 163 days after award. Delivery is to be made to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-39018/1J and MIL-PRF-39018G. Packaging and preservation must comply with MIL-DTL-39028 and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on each unit pack. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment is mandatory. Payment and receiving reports must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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