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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BACKSHELL, ELECTRICA

Closed
SPE7M5-26-T-311TFederal

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The contract pertains to the procurement of 107 units of a backsheel electrical connector identified by NSN 5935-01-674-5581, with delivery scheduled to occur within 168 days of the award, FOB origin, and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including adherence to specific preservation codes, container types, and packaging data identifiers; no special marking is required. The item must be free from Class I ozone-depleting substances in all manufacturing and processing stages unless prior written approval from the contracting officer is obtained, with exceptions applying only to commercial items as defined under FAR 11.001 or part-numbered-only supplies. Contractors seeking to substitute the approved source item or introduce an administrative part number change must provide documented approval from the original manufacturer. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards including NIST SP 800-171 compliance, safeguarding covered defense information, changes, inspection at destination, subcontracting, and prohibition of unauthorized obligations. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and any submitted supplies must carry proper labeling, including hazard warnings as required by DFARS 252.223-7001 and radiation notice requirements if applicable. The contractor must also comply with all socioeconomic requirements, including certification of small business status, and must ensure UEI and CAGE code alignment if providing covered defense telecommunications equipment. All performance and delivery obligations are bound to the specified delivery address, with no variance permitted in quantity, and payment is contingent upon electronic submission of receiving reports and invoices via WAWF. The solicitation is issued under simplified acquisition procedures with deviation applications applied to multiple FAR and DFARS clauses, and the offeror must ensure full alignment with DLA packaging and identification standards, including RQ017 for bare item marking and RD003 for covered defense information protection.

General Info

Procurement of 107 electrical backshells NSN 5935-01-674-5581 due July 20, 2026, via DIBBS for Defense Logistics Agency.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M5-26-T-311T for DLA Land and Maritime Active Devices

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICAL CONNECTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
INFINITE ELECTRONICS INTERNATIONAL, 43321 P/N SDC9AG
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.
SPE7M5-26-T-311T
SECTION B
PR: 7017438227 PRLI: 0001 CONT’D
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 7017438227 0001 EA 107.000
NSN/MATERIAL:5935016745581
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
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:01/05/2027 Original Required Delivery Date:11/30/2026
SPE7M5-26-T-311T
SECTION B
PR: 7017438227 PRLI: 0001 CONT’D
SPE7M5-26-T-311T NSN/Part Number: 5935-01-674-5581 Quantity: 107 EA Purchase Request: 7017438227QTY: 107 Delivery: 168 days ADO

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