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SHIELDING GASKET, ELECTRONIC

Awarded
SPE7M0-26-T-015QFederal

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The Defense Logistics Agency awarded a fixed-price contract to AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) for the procurement of 11 electronic shielding gaskets under NSN 5999015985949, with a total contract value of $4,047.56. The award was issued on July 27, 2026, under solicitation SPE7M0-26-T-015Q, with delivery required within five calendar days of award to the Anniston Army Depot in Anniston, Alabama. The contract follows FOB origin terms, meaning risk and transportation costs transfer to the government upon delivery to the carrier at the contractor’s facility. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including barcoding and hazard communication compliant with 29 CFR 1910.1200. Hazardous materials require pre-award submission of warning labels and Material Safety Data Sheets, with exemptions allowed only under specific federal acts. Inspection and acceptance occur at the delivery location, with shared responsibility between contractor and government under FAR 52.246-1. Contract administration is managed via Wide Area WorkFlow, with invoicing limited to invoice and receiving report types, and no Fast Pay or IPP authorization. The contract includes numerous FAR and DFARS clauses covering employment equity, human trafficking, electronic verification, sustainable products, safeguarding defense information, cybersecurity compliance with NIST SP 800-171, transportation by sea, payment levies, and subcontracting requirements for commercial products. Deviations to several clauses are authorized under 2026-00038, 2026-O0025, and 2026-O0015. The awardee must maintain a valid UEI and CAGE code, and representations on size status and socioeconomic certifications are mandatory. No options, modifications, or additional line items are specified, and the contract contains no identified contract type, evaluation factors, or point of contact beyond the solicitation-related primary contact, Gerard Quinn.

General Info

Procure 11 shielding gaskets PG228000-02 at $11 each, deliver by July 21, 2026, to Anniston Army Depot per MIL-STD standards.

Contract Value

$4,047.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M0-26-T-015Q

PDF, High priority: read this firstrfq
High

SPE7M026V4854.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026V4854 posted on DIBBS. Awardee: AVIATION DEVICES AND ELECTRONIC (CAGE 1NPE1) Total Contract Price: $4,047.56 Award Date: 07-27-2026 Solicitation: SPE7M0-26-T-015Q Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999015985949, PR 7017554811)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 2 hours ago

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in 12 days
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