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SHIELDING GASKET, ELECTRONIC

Awarded
SPE7M526F2978Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M526F2978 is a delivery order issued on September 24, 2026, to Premier Shielding Company, Inc. under the basic indefinite delivery contract SPE7M526D61JA. This specific order, managed by the DLA Land and Maritime Active Devices Division, is for the procurement of 28 electronic shielding gaskets, identified by part number 11454030-3 and NSN 5999012914254, for a total contract price of 3,414.60 dollars. The required delivery date for these items is November 23, 2026. The overarching indefinite delivery contract was established on April 23, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 72,000 units. This agreement is categorized as a small business set-aside for small disadvantaged women-owned businesses under NAICS code 339991. The contract operates as a unilateral agreement below the Simplified Acquisition Threshold, stipulating a minimum delivery order quantity of 9 units and a guaranteed minimum of 10 units once binding.

General Info

DLA awarded Premier Shielding Company $3,414.60 for 28 electronic shielding gaskets by November 2026.

Contract Value

$3,414.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Maritime Indefinite Delivery Contract SPE7M5-26-D-61JA

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7M5-26-F-2978 - Premier Shielding Company, Inc

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2978 posted on DIBBS. Awardee: PREMIER SHIELDING COMPANY, INC (CAGE 0SLE1) Total Contract Price: $3,414.60 Award Date: 09-24-2026 Delivery order under: SPE7M526D61JA Line items: - SHIELDING GASKET, ELECTRONIC (NSN/Part 5999012914254, PR 7018392733)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
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