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59--SHIELDING GASKET,ELECT

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SPE7M1-26-U-5911Federal

Contract Overview

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The Department of Defense, through the Maritime Supply Chain agency, is soliciting quotes for the procurement of electronic shielding gaskets under NSN 5999013633256. This request for quotation, identified as solicitation SPE7M1-26-U-5911, is for a qualified products list item with an initial quantity of 586 units. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 87 units and an estimated annual order frequency of one. Items are to be delivered to various CONUS and OCONUS DLA Depots within 63 days after the order is received. All quotes must be submitted electronically by the deadline of September 24, 2026. This solicitation falls under NAICS code 334416 and is managed by the office located in Columbus, Ohio. Interested parties should refer to the electronic solicitation for full military specifications and standards.

General Info

DoD seeks quotes for 586 electrical shielding gaskets by September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5911 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5999013633256 SHIELDING GASKET,ELECT: Line 0001 Qty 586 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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