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SHIELDING GASKET, ELECT

Active
SPE7M0-27-T-0506Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-0506 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic shielding gasket, specifically Hydraulics International Inc part number 4047-AB-101 with NSN 5999016025223. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with the freight shipping address located at Al Dhafra AB, AE, and a parcel post address at MacDill AFB in Tampa, Florida. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality compliance is governed by the DLA Master List, specifically requirements RQ011 regarding the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and basic safeguarding of contractor information systems.

General Info

DLA solicitation for one electronic shielding gasket with specific delivery and compliance requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

5118 NORTH BOUNDARY BOULEVARD, TAMPA, FL, 33621, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0506

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIELDING GASKET,ELECTRONIC
SHIELDING GASKET,EL
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
HYDRAULICS INTERNATIONAL INC 1VCN7 P/N 4047-AB-101
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 7018778229 0001 EA 1.000
NSN/MATERIAL:5999016025223
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-27-T-0506
SECTION B
PR: 7018778229 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
MX4036
USMC FORCES CENTRAL COMMAND
ATTN SUPPLY BLDG 1102 MACDILL AFB
5118 NORTH BOUNDARY BOULEVARD
TAMPA FL 33621
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MX4036
11TH MARINE EXPEDITIONARY UNIT
CP 011 971522453905
BLDG 7478 AL DHAFRA AB AE
AL DHAFRA
AE
M/F: (TCN) R218086287D900
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: MX4036 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7M0-27-T-0506 NSN/Part Number: 5999-01-602-5223 Quantity: 1 EA Purchase Request: 7018778229QTY: 1 Delivery: 5 days ADO

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DIBBS
Supplier of Electrical Plug Connectors (NSN 5935-01-601-9541)This subcontract involves the supply of four specialized electrical plug connectors, specifically ITT Cannon part number CA06R16-10P-F80 under NSN 5935-01-601-9541, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work includes strict adherence to MIL-STD-129 and ASTM D3951 standards for bare item marking, packaging, and palletization, with delivery terms set as FOB Origin. The agreement requires full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in Albany. Interested parties must meet the response deadline of November 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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Earlier notices in this NAICS code

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NAICS: 339991
DIBBS
SEAL, STRIP, NOZZLE
Solicitation # SPE7LX-27-U-0271
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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8 days ago

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in 7 days
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NAICS: 339991
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L4-27-T-0477
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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8 days ago

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in 5 days
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NAICS: 339991
Awarded
DIBBS
SEAL ASSEMBLY, STABILIZER
Solicitation # SPE4A727F0820
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
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NAICS: 339991
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1831
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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8 days ago

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in 5 days
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NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE4A627F1306
Defense Logistics Agency

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8 days ago

DEADLINE

N/A
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NAICS: 339991
Awarded
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-388N
Defense Logistics Agency

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8 days ago

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N/A
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NAICS: 339991
Awarded
DIBBS
SEAL, PLAIN
Solicitation # SPE4A627F1178
Defense Logistics Agency

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8 days ago

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N/A
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NAICS: 339991
Awarded
DIBBS
SEAL, LABYRINTH
Solicitation # SPE4A227F0217
Defense Logistics Agency

POSTED

8 days ago

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N/A
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NAICS: 339991
DIBBS
SEAL, SHAFT
Solicitation # SPE7L3-27-T-1077
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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8 days ago

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NAICS: 339991
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1084
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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8 days ago

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in 5 days
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NAICS: 339991
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0319
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 339991
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0287
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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8 days ago

DEADLINE

in 7 days
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