Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SHIELDING GASKET, ELECT

Active
SPE7M1-26-U-4757Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a shielding gasket, electronic part number 4240754-501, with NSN 5999-01-499-4105, sourced from CAES SYSTEMS LLC. The item is classified as a critical application item and is subject to stringent DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 is acceptable only if not contradicted by higher-priority DLA requirements. Delivery is FOB origin with a 103-day lead time, and the quantity is strictly 4 units with zero variance permitted. Inspection and acceptance occur at the destination point, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7M1-26-U-4757, administered by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the primary point of contact. The unit of issue is each, with a fixed unit price resulting in a total price for the four units.

General Info

Procurement of 4 shielding gaskets, NSN 5999-01-499-4105, FOB origin, 103-day lead time, strict DLA packaging and quality requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-4757.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
CAES SYSTEMS LLC 93346 P/N 4240754-501
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 1000237894 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999014994105
DELIVERY (IN DAYS):0103
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,
SPE7M1-26-U-4757
SECTION B
PR: 1000237894 PRLI: 0001 CONT’D
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-4757 NSN/Part Number: 5999-01-499-4105 Quantity: 4 EA Purchase Request: 1000237894QTY: 4 Delivery: 103 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET AND SEAL SETThe contract pertains to the procurement of a GASKET AND SEAL SET with NSN 5330-01-308-3522, designated as a Navy Critical Safety Item, requiring strict adherence to technical, quality, and security protocols. Compliance is governed by referenced DLA Master List requirements identified by R and I numbers, with applicable revisions tied to either the solicitation or award date depending on acquisition size. The supplier must meet stringent documentation mandates including a Source Approval Request, Cybersecurity Maturity Model Certification Level 2 Self-Assessment, and adherence to DLA packaging standards. Inspection and acceptance occur at origin, with non-accepted items requiring removal of government identification, and all items must be physically marked per RQ017, including contractor and manufacturer CAGE codes, part number, and lot or serial number, though Item Unique Identification is not required. Sampling follows MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and measuring equipment must comply with RT001 standards. All technical data is controlled under ITAR or EAR, prohibiting export without authorization and restricting access to contractors with approved JCP certification, completed DOD export training, and DLA approval. DFARS 252.225-7048 applies to all technical data handling. Packaging and marking must conform to MIL-STD-129, and any waivers or deviations require formal approval from the DSC Contracting Officer. Delivery is due within 333 days after contract award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, GAS TURBINEThe contract is for 519 gas turbine seals, identified by NSN 5330-00-615-0656, under solicitation SPE7L4-26-U-0988, with a total small business set-aside and a NAICS code of 339991. Delivery is required within 91 days of award, and responses must be submitted by August 6, 2026. All items must comply with technical and quality requirements referenced in the DLA Master List, which governs specifications based on the solicitation or award date depending on acquisition size. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals not explicitly authorized must be submitted for approval. Mercury and mercury-containing compounds are banned from intentional addition or direct contact with hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents outlined by NAVSEA, with portable devices required to be shock-proof and have a secondary containment. The product must be free of asbestos, and any alternative materials must meet the approval criteria under Clause L30. Government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. Covered defense information may apply. The contract is managed by the Department of Defense through the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
O-RINGThe contract specifies the procurement of an O-RING with National Stock Number 5331-01-617-3982, requiring delivery of one unit within 20 days of award under solicitation SPE7L1-26-T-863P. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect it from ultraviolet degradation, with this requirement applying to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes C03, and all items must be free of asbestos, with any alternatives needing approval under Clause L30 and Provision 4 conditions. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds cannot be intentionally added or come into direct contact with the hardware, except for specific authorized applications such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, in which case portable devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. All documentation and compliance obligations are binding, with primary point of contact Kristina Derry available for inquiries.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKETThe contract specifies the procurement of a gasket identified by NSN 5330-00-679-7064, with a fixed quantity of 270 units under a firm fixed price term. The item is source-controlled, meaning only approved vendors—specifically Eagle-Picher Industries Inc and Federal-Mogul Corp Fel-Pro Gasket—are authorized to supply it; all other offerors must obtain prior source approval from the original equipment manufacturer and submit supporting technical documentation with their proposal. The gasket must comply with strict material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313, and must be manufactured and tested using limited rights data accessible only to qualified suppliers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with all items enclosed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 125 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item is subject to defense information controls, and transportation and shipping details direct delivery to DLA Distribution Anniston in Anniston, Alabama. The solicitation closed for responses on July 29, 2026, with an anticipated ship date of December 3, 2026, under a Department of Defense procurement initiative.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
GASKETThe contract pertains to the procurement of a gasket identified by NSN 5330-01-477-9623 and part number 4119NX0108E05, with a requirement for one unit delivered within 20 days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I, non-extendable 12-month shelf life. Packaging must be in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletization must adhere to DLA’s packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The item contains no asbestos as defined by FED-STD-313 and must be marked in compliance with MIL-STD-130N. Shipment must be sent via the fastest traceable method, excluding parcel post, to the designated FMS delivery point at Edgewood Armory in Maryland. The contract references technical and quality requirements from the DLA Master List and applies to direct vendor delivery and foreign military sales. The solicitation number is SPE7L1-26-T-862H, with a response deadline of August 3, 2026, and the original required delivery date is July 20, 2026.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 561990
New
DIBBS
Hazardous Materials Packaging and LabelingThe contract requires specialized packaging and labeling of circuit breakers that contain hazardous materials, ensuring full compliance with OSHA and DFARS regulations. All packaging must include accurate Safety Data Sheets and properly formatted hazard warning labels to meet federal safety and documentation standards. The work is structured as a subcontract under the NAICS code 561990, indicating it falls under other support services, and is issued by the Department of Defense through its Maritime Supply Chain division. Performance of the contracted services is expected to align with defense supply chain requirements, though the specific place of performance is not designated. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, leaving a two-week window for interested parties to submit proposals. There is no set-aside designation specified, meaning the contract is open to all qualified contractors regardless of business size or status. The opportunity is accessible through the DIBBS platform, and while no point of contact is listed, all queries must be directed through the official system. The successful bidder will be responsible for the end-to-end handling of hazardous material packaging, ensuring that each circuit breaker unit is properly identified, documented, and shipped in accordance with all applicable military and occupational safety mandates.
All Other Support Services

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details