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BACKSHELL, ELECTRICA

Active
SPE7M1-26-U-5045Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 11 backshells, electrica, with NSN 5935-01-662-6813, under solicitation number SPE7M1-26-U-5045, issued by the Department of Defense through the Maritime Supply Chain. The requirement mandates compliance with DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The offeror must provide a complete data package for both the approved and alternate parts, as no specific data is available, and must adhere to government directives regarding the removal of government identification from non-accepted supplies and physical identification or bare item marking. Delivery is required within 94 days of award, and the solicitation closes on August 19, 2026, with responses due by that date. The primary point of contact is Bryan Fair, reachable via email and phone, and further details are accessible through the DIBBS portal. The NAICS code 334417 classifies this as an electrical equipment manufacturing activity, and the contract is open to federal suppliers under a standard procurement process without a specified set-aside classification.

General Info

Procure 11 backshells, NSN 5935-01-662-6813, deliver in 94 days, comply with DLA standards, response due August 19, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5045.pdf

PDF

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICA
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-662-6813 Quantity: 11 EA Purchase Request: 1000239027QTY: 11 Delivery: 94 days ADO

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RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
This contract is for the procurement of a solid state relay, identified by NSN 5945-01-450-4840 and part number 144600 from SETRA SYSTEMS, INC., under solicitation SPE7M1-26-U-5018. The item is classified as a critical application component with a delivery requirement of 51 days FOB origin, and the contracted quantity is 58 units at a unit price of $58.00, resulting in a total price of $3,364.00. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product or its direct contact, except under specific exemptions for functional uses in batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is subject to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with additional directive to apply IPC/JEDEC J-STD-609 lead finish markings to each unit package to identify Pb or Pb-free attributes, following specified placement guidelines. Inspection and acceptance occur at destination, with zero variance allowed in quantity. This is a Women-Owned Small Business set-aside solicitation under NAICS code 334418, managed by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
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NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-248N
A ball valve is being procured for use in the E/I hydraulic system with the NSN 4820-01-516-5621, quantity one, under purchase request 7017726989. This is a commercial off-the-shelf item, and the procurement is governed by DLA packaging requirements and technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, where revisions are controlled based on the solicitation or award date depending on acquisition size. The item is subject to the requirement for removal of government identification from non-accepted supplies. Delivery must be completed within five days of award, with the place of performance specified as Jacksonville, Florida, zip code 32226-3404. The solicitation number is SPE7M1-26-T-248N, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332911 and the procuring agency is the U.S. Department of Defense through the Maritime Supply Chain. The primary point of contact is Misty Eckard, reachable via email and phone provided.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
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NAICS: 335313
New
DIBBS
ABSORBER, OVERVOLTAG
Solicitation # SPE7M1-26-U-5030
The contract specifies the procurement of 46 units of an absorber designed for overvoltage protection, identified by NSN 5920-01-503-2533 and linked to purchase request 1000238984. The item must comply with strict restrictions regarding mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with the hardware or supplies unless used functionally in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, or chemical analysis reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Packaging must meet DLA’s RP001 requirements, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M1-26-U-5030 with a response deadline of August 19, 2026, and requires delivery within 94 days after award. The primary point of contact is Bryan Fair at the Maritime Supply Chain under the Department of Defense, and the NAICS code is 335313. For non-accepted supplies, the alternate offeror must provide a complete data package including documentation for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

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about 16 hours ago

DEADLINE

in 14 days
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NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-4967
This contract pertains to the procurement of sensitive switches under solicitation SPE7M1-26-U-4967, issued by the Department of Defense through the Maritime Supply Chain organization. The items specified are identified by precise part numbers from authorized suppliers including Hensoldt Sensors GmbH, Honeywell, BAE Systems, Safran Power USA, and others, all of which must meet exact technical and quality standards aligned with the DLA Master List of Technical and Quality Requirements. The contract imposes strict controls on configuration management, prohibits the intentional incorporation of mercury or mercury-containing compounds except for specific functional exceptions such as batteries, lamps, or instruments governed by NAVSEA 5100-003D, which further require shock-proof design and secondary containment. The product must conform to referenced technical data beyond the listed part numbers, and all items are classified as critical application components requiring compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. A total of 42 units are requested at $42.00 per unit for a total price of $1,764.00, with zero variance allowed in quantity and delivery scheduled 140 days from award, delivered FOB origin to destination inspection and acceptance. Packaging must utilize D3 containers, dry preservative methods, and no cushioning materials, with marking strictly adhering to standard protocols and no additional special codes. The solicitation is a total small business set-aside under NAICS code 335931 and was posted on August 4, 2026, with responses due by August 19, 2026. Contract administration and inquiries are managed by Bryan Fair of DLA, and all data and units of issue must be cross-referenced with official DoD and ANSI X12 standards.
Current-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
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