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SHIELDING GASKET, ELECT

Active
SPE7M5-26-Q-0718Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one shielding gasket, electronic, identified by NSN 5999-01-515-4237 under solicitation SPE7M5-26-Q-0718, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, container types, and marking in accordance with MIL-STD-129 without any special marking codes. Palletization must follow DLA’s RP001 packaging requirements, and hazardous material shipping provisions are governed by IP025. The item is destined for the USS JOHN P MURTHA LPD 26 at FPO AP 96694, and vendors are required to use traceable shipping methods, explicitly excluding parcel post. All technical and quality requirements referenced in the contract are drawn from the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is managed by the Department of Defense’s Active Devices Division, with contract data including a NAICS code of 339991, a required delivery date of May 14, 2026, and direct contact via Barbara Hoffmann at DLA.

General Info

One shielding gasket ordered for USS JOHN P MURTHA, delivery by May 14, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0718.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Barbara Hoffmann
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ESTABROOK CORP THE 0NMV2 P/N 360-103-360
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5999-01-515-4237 1.000 EA $ ______________ $ _______________
SHIELDING GASKET
,ELECTRONIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M5-26-Q-0718
SECTION B
SUPPLY/SERVICE: 5999-01-515-4237 CONT'D
PARCEL POST ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2318261260771
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YA946H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016806831 0001 N/A N/A N/A 05/14/2026

SPE7M5-26-Q-0718 NSN/Part Number: 5999-01-515-4237 Quantity: 1 EA Purchase Request: 7016806831QTY: 1 Delivery: 30 days ADO

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