SHIELDING GASKET, ELECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-5990 and part number PG632000-06, with a quantity of three units. The item must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including specific methods for preservation, wrapping, and containerization using E5 unit containers with an OPI marking. The gasket is to be marked in accordance with MIL-STD-129 without any special marking code. Delivery is required within 20 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. The destination is the Danish Defence Supply Agency in Vojens, Denmark, with Lars Hansen listed as the point of contact. Freight forwarding instructions reference DLA procedural notes C19 and C20, and the shipment is tied to project TP 2 under the contract number SPE7M5-26-T-399Z. The required delivery date is August 13, 2026, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 334419 and is managed by the Department of Defense’s Active Devices Division.
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Organization & Contact Information
Full Description
SHIELDING GASKET<(>,<)> ELECTRONIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N PG632000-06
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 7017811008 0001 EA 3.000
NSN/MATERIAL:5999016805990
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M5-26-T-399Z
SECTION B
PR: 7017811008 PRLI: 0001 CONT’D
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DDEK00
DANISH DEFFENCE SUPPLY AGENCY
POC LARS HANSEN TLF 0045 25552313
MH 60R SEAHAWK LILHOLTVEJ 4 B
VOJENS
DK
MARKFOR
DDEK00
DANISH DEFFENCE SUPPLY AGENCY
POC LARS HANSEN TLF 0045 25552313
MH 60R SEAHAWK LILHOLTVEJ 4 B
VOJENS
DK
M/F: (TCN) PDEK5V62180028
RDD:
PROJ: TP 2
SUPP ADD: DA5KAB 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:08/13/2026
SPE7M5-26-T-399Z NSN/Part Number: 5999-01-680-5990 Quantity: 3 EA Purchase Request: 7017811008QTY: 3 Delivery: 20 days ADO
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