This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIELDING GASKET, ELECT

Closed

SPE7M5-26-T-543LFederal

Submission Closed10/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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DIBBS

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Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

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Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9544)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

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Variable Wire Wound Resistor SupplierThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing NSN 5905005773973 in strict accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. All deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and follow MIL-STD-129 and MIL-STD-2073-1E packaging standards. The contract requires the supplier to maintain QPL/QML approval and ensure full compliance with the Buy American Act. Performance will take place at Peterson AFB, with a response deadline of November 9, 2026. The scope of work concludes with the delivery of the completed resistors under NAICS code 334416.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required components must conform to NSN 5905-01-061-9542 and feature lead finish marking in accordance with IPC/JEDEC J-STD-609. All deliverables must adhere to the Buy American requirements specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 334416, with the place of performance located at Hill AFB. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

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DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M5-26-T-543L is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 196 electronic shielding gaskets, identified by NSN 5999-01-006-0197 and part number MS90484-16-2. This item is classified as a commercial product. The required delivery is 43 days after order, with a need ship date of April 2, 2026, and an original required delivery date of January 9, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with acceptance based on zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses may be eligible for a price evaluation preference. All quotes must be submitted via DIBBS by the response deadline of October 13, 2026.

General Info

DLA seeks 196 electronic shielding gaskets delivered to San Diego by April 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-543L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SHIELDING GASKET,ELECTRONIC
SHIELDING GASKET, ELECTRICAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This NIIN has been identified as a GE PBL item. 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 IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
SPE7M5-26-T-543L
SECTION B
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE-AS90484 REVISION NR DTD PART PIECE NUMBER: P/N MS90484-16-2
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 7018498411 0001 EA 196.000
NSN/MATERIAL:5999010060197
DELIVERY (IN DAYS):0043
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M5-26-T-543L
SECTION B
PR: 7018498411 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/02/2026 Original Required Delivery Date:01/09/2027
SPE7M5-26-T-543L NSN/Part Number: 5999-01-006-0197 Quantity: 196 EA Purchase Request: 7018498411QTY: 196 Delivery: 43 days ADO