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BACKSHELL, ELECTRICA

Active
SPE7M5-26-T-329JFederal

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 one unit of a backsHELL, ELECTRICA with NSN 5935-01-649-7916 and part number ISO8EBOHC170NF1303H3 from ISODYNE INC. The item must be delivered within 20 days to Fort Hood, Texas, under FOB origin terms with no variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable but still subject to the DLA master requirements. Palletization must follow RP001 procurement packaging standards. The item must be shipped by traceable means, excluding parcel post, to the specified military logistics address. The required delivery date is July 10, 2026, with an original solicitation issued under contract SPE7M5-26-T-329J and a response deadline of July 27, 2026, managed by the Department of Defense’s Active Devices Division. All documentation, marking, and handling must align with DLA protocols, including government-specific identifiers, and the contract includes a government-only tracking identifier and project code.

General Info

Procure one backsHELL ELECTRICA NSN 5935-01-649-7916, deliver to Fort Hood by July 10, 2026, per DLA packaging and labeling standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

BLDG 5634 LIGHTINING RANCH RD BAY 1, FORT HOOD, TX, 76544-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-329J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
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
ISODYNE INC. 031M6 P/N ISO8EBOHC170NF1303H3
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 7017493854 0001 EA 1.000
NSN/MATERIAL:5935016497916
DELIVERY (IN DAYS):0020
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,
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.
SPE7M5-26-T-329J
SECTION B
PR: 7017493854 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W91E2E
0044 AD BN 01 CO E MAINTENANC
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91E2E
0044 AD BN 01 CO E MAINTENANC
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
MARKFOR
W91E2E
0044 AD BN 01 CO E MAINTENANC
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
M/F: (TCN) W91E2E61830698
RDD: 198
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M5-26-T-329J NSN/Part Number: 5935-01-649-7916 Quantity: 1 EA Purchase Request: 7017493854QTY: 1 Delivery: 20 days ADO

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