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SHIELDING GASKET, ELECT

Active
SPE7M1-26-U-5860Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electronic shielding gaskets under solicitation SPE7M1-26-U-5860 for the Department of Defense Maritime Supply Chain. The requirement is for an estimated quantity of 349 packages, with a unit of issue defined as one package equaling five each. Delivery is required within 67 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is identified as a commercial product and must comply with specific technical and quality requirements, including the prohibition of Class I ozone-depleting substances unless written approval is granted. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331 standards. Packaging must adhere to DLA requirements and MIL-STD-129, with specific guidelines for hazardous materials under IP025 or commercial packaging via ASTM D3951. The contract is designated as a Total Small Business Set-Aside.

General Info

DoD procurement of 349 electronic shielding gasket packages, Total Small Business Set-Aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5860.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIELDING GASKET,ELECTRONIC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
1 PG = 5 EA
Unit of Issue is changing from EA to PG on 1 March 2016. 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, 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-NUMBEREDONLY ITEMS. THE TECHNICAL DATA CITED IN THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST MEET THE REQUIREMENTS OF THE CITED TECHNICAL DATA IN ADDITION TO THE REQUIREMENTS OF THE PART NUMBERED ITEM LISTED ON THIS SOLICITATION. VENDOR ITEM CONTROL DRAWING (NEW CODE) 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.
PARKER-HANNIFIN CORPORATION 18565 P/N 07-0501-3897
SPE7M1-26-U-5860
SECTION B
TECH ETCH INC 64411 P/N 4030-2020-0494
LOCKHEED MARTIN CORPORATION 81755 P/N C8958-1-24
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242883 0001 PG 349.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999011183785
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5860 NSN/Part Number: 5999-01-118-3785 Quantity: 349 PG Purchase Request: 1000242883QTY: 349 Delivery: 67 days ADO

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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
Solicitation SPE7M1-26-T-316M, issued by DLA Land and Maritime, is a request for quotes for 2,000 feet of electrical power cable (NSN 6145013121865). This is designated as a critical application item and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The material must comply with technical standards NEMA WC 27500-2025 and be provided in continuous lengths, packaged at 500 feet per spool. The delivery period is 160 days, with a need ship date of February 16, 2027, and a final required delivery date of March 10, 2027. Shipment is directed to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and submission of all quotes via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The procurement allows for a quantity variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334413
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DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5877
This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Semiconductor and Related Device Manufacturing

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