This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIELDING GASKET, ELECT
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Solicitation SPE7M5-27-T-0328 is a fixed-price procurement issued by the Defense Logistics Agency for two electronic shielding gaskets, identified by NSN 5999016804529 and part number PG632000-41. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of September 18, 2026. Inspection and acceptance are both designated at the point of origin, and the items are to be delivered FOB Origin. The freight forwarder is NAVSUP FLTLGCEN Jacksonville in Gulfport, Mississippi, with the final shipping destination being the MH-60 Romeo Sikorsky facility in Yerryong, Australia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific DLA requirements such as RP001 for palletization, RA001 for technical and quality standards, and RQ011 for the removal of government identification from non-accepted supplies are incorporated. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation includes standard federal regulations regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200.
General Info
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AUSSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
SHIELDING GASKET,ELECTRONIC
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
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N PG632000-41
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.
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 7018661377 0001 EA 2.000
NSN/MATERIAL:5999016804529
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-27-T-0328
SECTION B
PR: 7018661377 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PAT00P
NAVSUP FLTLOGCEN JACKSONVILLE
ATTN NAVAIR RIC 4N3 AUSTRALIA MH60R
511 NORTH BROWN AVE BLDG 437
GULFPORT MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
MARKFOR
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
M/F: (TCN) PATV2462516146
RDD: A21
PROJ: TP 2
SUPP ADD: PAPSCF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7M5-27-T-0328 NSN/Part Number: 5999-01-680-4529 Quantity: 2 EA Purchase Request: 7018661377QTY: 2 Delivery: 20 days ADO
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