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SHIELDING GASKET, ELECT

Active
SPE7M5-27-T-1772Federal

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 SPE7M5-27-T-1772 is a request for quotations issued by the DLA Weapons Support Active Devices Division for one electronic shielding gasket, identified by NSN 5999016804488 and part number PG632000-09. The requirement falls under NAICS code 334419. Delivery is required within 20 days after order, with an original required delivery date of October 31, 2026. The item is to be delivered FOB Origin, with the freight forwarder located in Gulfport, Mississippi, and the final shipping destination being the MH-60 Romeo Sikorsky Australia facility in Yerriyong, Australia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and RQ017. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. Key regulatory clauses are included regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

General Info

DLA request for one electronic shielding gasket for delivery to Australia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIELDING GASKET,ELECTRONIC
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 IDENTIFICATION/BARE ITEM MARKING
AVIATION DEVICES AND ELECTRONIC 1NPE1 P/N PG632000-09
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 7018963001 0001 EA 1.000
NSN/MATERIAL:5999016804488
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
SPE7M5-27-T-1772
SECTION B
PR: 7018963001 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:
PAT00P
NAVSUP FLTLOGCEN JACKSONVILLE
ATTN NAVAIR RIC 4N3 AUSTRALIA MH60R
511 NORTH BROWN AVE BLDG 437
GULFPORT MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
MARKFOR
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
M/F: (TCN) PATV2462516239
RDD: A21
PROJ: TP 2
SUPP ADD: PAPSCF 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:10/31/2026
SPE7M5-27-T-1772 NSN/Part Number: 5999-01-680-4488 Quantity: 1 EA Purchase Request: 7018963001QTY: 1 Delivery: 20 days ADO

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