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59--SHIELDING GASKET,ELECTRONIC

Awarded
SPE7M1-26-U-5911Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5911 is a request for quotations issued by the Defense Logistics Agency for the procurement of electronic shielding gaskets, identified by NSN 5999013633256. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 586 units, with a minimum delivery order quantity of 293 units. The item is classified as a commercial critical application item and must adhere to basic specification MIL-DTL-83528/13H Revision H. The contract requires delivery within 63 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. The use of Class I ozone-depleting substances is prohibited without written approval. Offerors must submit quotes via the DIBBS portal, and the award will be based on the price quoted for the estimated annual demand. Payment and receiving reports must be processed through the Wide Area Workflow system.

General Info

DLA seeks electronic shielding gaskets, max $350,000, one-year contract, 586 estimated units.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GOVPARTS LLC

Award Issued Date

Documents

1

SPE7M1-26-U-5911 Request for Quotations

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jeremy Etringer
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
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-NUMBERED
ONLY ITEMS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-83528/13H REVISION NR H DTD 11/29/2023 PART PIECE NUMBER: M83528/013K011
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
SPE7M1-26-U-5911
SECTION B
PR: 1000242975 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242975 0001 EA 586.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999013633256
DELIVERY (IN DAYS):0063
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-5911 NSN/Part Number: 5999-01-363-3256 Quantity: 586 EA Purchase Request: 1000242975QTY: 586 Delivery: 63 days ADO

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about 1 month ago

CLOSED

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POSTED

about 1 month ago

CLOSED

19 days ago
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about 1 month ago

CLOSED

19 days ago
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DIBBS
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Solicitation # SPE7M0-26-T-089P
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

27 days ago
View Details

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