SHIELDING GASKET, ELECTRONIC

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.