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59--SHIELDING GASKET,ELECTRONIC

Awarded
SPE7M1-26-U-5854Federal

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 solicitation, identified as SPE7M1-26-U-5854, is issued by the Department of Defense Maritime Supply Chain for the procurement of electronic shielding gaskets under NSN 5999011125305. The requirement is for an estimated quantity of 3,029 units, identified as a critical application commercial item. Compatible part numbers include Parker-Hannifin Corporation 07-0501-3895 and Lockheed Martin Corporation C8958-1-20. The acquisition is designated as a total small business set-aside under NAICS code 334416. Key contractual terms specify a delivery window of 59 days with shipping delivered FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The contract incorporates technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies. Quotes are due by September 24, 2026, and the procurement may result in an indefinite delivery contract below the Simplified Acquisition Threshold.

General Info

DoD small business set-aside for 3,029 electronic shielding gaskets delivered within 59 days.

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

RSI, INC.

Award Issued Date

Documents

1

SPE7M1-26-U-5854 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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
Dalton Tullius
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
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 18565 P/N 07-0501-3895
LOCKHEED MARTIN CORPORATION 81755 P/N C8958-1-20
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 1000242769 0001 EA 3,029.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999011125305
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5854
SECTION B
PR: 1000242769 PRLI: 0001 CONT’D
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-5854 NSN/Part Number: 5999-01-112-5305 Quantity: 3,029 EA Purchase Request: 1000242769QTY: 3029 Delivery: 59 days ADO

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29 days ago

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29 days ago

DEADLINE

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View Details
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POSTED

29 days ago

DEADLINE

N/A
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POSTED

29 days ago

DEADLINE

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POSTED

about 1 month ago

CLOSED

15 days ago
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POSTED

about 1 month ago

CLOSED

19 days ago
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DIBBS
Supply of Fixed Wire Wound Resistors
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

19 days ago
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NAICS: 334416
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DIBBS
Supplier of Fixed Film Resistors (NSN 5905004195272)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

19 days ago
View Details

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