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BACKSHELL, ELECTRICA

Active
SPE7M2-26-T-6433Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 electrical backshell cable clamp adapters, identified as commercial off-the-shelf items with NSN 5935014533009 and Glenair part number 380HA013NF2112A. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 13, 2027, with a delivery timeframe of 164 days after order. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330 for connectors. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract follows a zero percent quantity variance policy.

General Info

Procure 10 Glenair cable clamp adapters for delivery to New Cumberland by 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6433.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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICA
ADAPTER,CABLE CLAMP
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N 380HA013NF2112A
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 7017913457 0001 EA 10.000
NSN/MATERIAL:5935014533009
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-6433
SECTION B
PR: 7017913457 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:04/13/2027
SPE7M2-26-T-6433 NSN/Part Number: 5935-01-453-3009 Quantity: 10 EA Purchase Request: 7017913457QTY: 10 Delivery: 164 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract pertains to the procurement of 30 nonmetallic hose assemblies, each 360 inches in length, identified by NSN 4720-01-379-4569 and part number 88043-224, under solicitation SPE7M2-26-T-6163. The total contract value is $35,239.20 at a unit price of $1,174.64, with delivery due one day after order placement and an original required delivery date of January 26, 2027. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation using the AE method and drying per CLNG/DRY:1. Hoses must be secured on reels or spools, enclosed in double-walled, weather-resistant ASTM-D5118 Type CF fiberboard containers, and wrapped with plastic plugs to prevent contamination. The outer packaging must be marked in accordance with MIL-STD-129 under special marking code ZZ, which mandates omission of item nomenclature due to the classification as protected cargo (Code 40), and includes orientation labels such as “ARROW UP” and “OPEN THIS SIDE.” The contractor must ensure that shelf life data is reported if applicable, with updates to be coordinated with DLA packaging and acquisition specialists. The contract incorporates multiple compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, safeguarding of covered defense information per FAR 52.240-93, and adherence to DFARS provisions on hazardous material labeling, ocean transportation restrictions using U.S.-flag vessels, and notification of potential safety issues involving radioactive materials exceeding specified activity thresholds. All shipments must be invoiced electronically via Wide Area WorkFlow (WAWF), and the contractor is subject to inspection and acceptance at the destination point. The contract includes clauses governing equal opportunity, prohibited arbitration agreements, accelerated payments to small business subcontractors, changes, and subcontracting, with deviations noted where applicable. Offerors must be registered in SAM.gov, provide their Unique Entity Identifier, and represent their socioeconomic status if claiming small business or other program benefits. The contractor must also submit Safety Data Sheets for any hazardous materials prior to award, and comply with
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6449
This contract, identified as SPE7M2-26-T-6449, is a solicitation from the Department of Defense Nuclear Reactor Program for the procurement of 23 plain hexagon nuts under NSN 5310012930849. The items are designated as critical application items and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Delivery is required within 105 days, with a need ship date of May 19, 2026, and an original required delivery date of October 16, 2026. The agreement specifies that the delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Strict environmental regulations are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Packaging and palletization must comply with MIL-STD-2073-1E and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M2-26-T-6452
This contract is for the procurement of 36 units of fixed, wire wound, inductive resistors under solicitation SPE7M2-26-T-6452. The items are designated as critical application items and must adhere to specific technical data packages, including basic drawing 16236 LO-012188664 and reference drawing 53711 5348407. Delivery is required within 143 days, with a need ship date of January 26, 2027, and a final required delivery date of June 25, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Specific requirements include the identification of lead or lead-free attributes per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the origin. All requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval, and any costs for data deliverables must be factored into the unit price.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335999
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TERMINAL JUNCTION BLOC
Solicitation # SPE7M2-26-T-6434
This contract is for the procurement of 128 units of sectional terminal junction blocks, identified by NSN 5940-01-433-8933. The items are classified as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by SAE AS81714D and AS81714/17 standards, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds except where functionally required by specific NAVSEA exceptions. The agreement specifies a delivery timeframe of 140 days, with a required delivery date of March 20, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates several technical and quality requirements, including configuration change management and the removal of government identification from non-accepted supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
New
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6169
The contract calls for the procurement of 30 plain hexagon nuts, item type I, with a 0.875-inch diameter and thread specification of 0.875-14UNF-2B, manufactured from nickel alloy grade 500 in an annealed and hardened condition. The item is defined by the military specification MIL-DTL-1222J and is designated as a commercial item, allowing for procurement under simplified acquisition procedures. Each nut must be permanently marked with the material symbol .K., the manufacturer’s symbol, and a lot number per MIL-DTL-1222J, and additionally carry an item identification mark compliant with MIL-STD-130N, including a machine-readable 2D Data Matrix barcode for unique identification. The product is classified as a critical application item, requiring strict adherence to quality assurance standards; sampling must follow MIL-STD-1916 or ASQ H1331, with critical attributes held to an AQL of 0.1, major attributes to 1.0, and minor attributes to 4.0. Zero non-conformances are required in the sample lot unless otherwise specified. Packaging must comply with MIL-STD-2073-1E, using packaging code U, dry climate preservation method 10, with no desiccants or corrosion inhibitors. Each unit container holds 10 nuts, with intermediate containers coded D3, and palletization must meet DLA’s RP001 packaging requirements. Items must be marked per MIL-STD-129 with special marking code 00, indicating no additional special markings are required. Delivery is FOB origin to DLA Distribution San Joaquin, Warehouse 57 in Tracy, California, with a 165-day delivery timeline from the award date and a need ship date of February 2, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for explicitly allowed applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier. Compliance with FAR and DFARS clauses is mandatory, covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, safeguarding covered defense information, prohibitions on covered telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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CLAMP, WIRE ROPE, SADDLE
Solicitation # SPE7M2-26-T-6431
This contract is for the procurement of 132 saddled wire rope clamps, identified by NSN 4030-00-243-4438. The items are designated as critical application items and must be manufactured using a forging process, requiring specific tooling. Production must adhere to technical and quality requirements set forth in the DLA Master List, with preservation and packaging following MIL-DTL-12000 and marking in accordance with MIL-STD-129. Delivery is required within 62 days, with a required delivery date of December 1, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332721
New
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BOLT, MACHINE
Solicitation # SPE7M2-26-T-6430
This contract is for the procurement of machine bolts, identified by NSN 5306001444004, with a total quantity of 1,429 units split across two line items. The items are classified as commercial critical application hardware and must comply with specific military and non-government standards, including NASM3 through NASM20 and NASM6812. Strict quality controls are mandated, including critical item source inspection, dimensional conformance for Class 3A and 3B threads, and adherence to NAVAIR aircraft launch and recovery equipment traceability requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Delivery is set for 160 days after order, with shipments destined for DLA Distribution Depots in Oklahoma and California. All items must be marked with the contract number, NAWC CAGE, and part number, and packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.
Precision Turned Product Manufacturing

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