SHIELDING GASKET, ELECTRONIC

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7MX22D5034 to Aviation Devices and Electronic (CAGE 1NPE1) for electronic shielding gaskets with NSN 5999-01-506-4338. The total price for this specific order is $98,358.00, awarded on July 16, 2026, with delivery scheduled under the base contract’s five-year period comprising a three-year base and two optional years, running through August 7, 2027. The contract is structured as a firm-fixed-price indefinite delivery indefinite quantity (IDIQ) with a minimum order value of $7,955.45 and a maximum total value of $1,352,425.65 across all potential orders. The item is delivered FOB origin with government responsibility for freight, and all units are to be shipped to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contractor holds a Small Business designation and is certified as both a Women-Owned Small Business and an Economically Disadvantaged WOSB under NAICS 334416. Packaging, marking, and preservation requirements are detailed in the referenced enclosure SPE7MX22D5034PIDPACK, which mandates compliance with DoD logistics standards including passive RFID tagging per DFARS 252.211-7006, barcoding, and environmental controls. Invoicing is exclusively conducted through the Wide Area WorkFlow (WAWF) system, and government acceptance occurs at the destination based on conformance to contract requirements without explicitly stated MIL-STD or technical specifications. Contract administration is managed by Carol Bucher as the Contracting Officer, with payment processed through DoDAAC SL4701, and all required representations and certifications are incorporated by reference from FAR clauses 52.212-1, -3, -4, and -5, which govern commercial item acquisitions. No formal amendment or modification number is specified beyond the delivery order identifier SPE7MX26F8872.