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BACKSHELL, ELECTRICA

Active
SPE7M5-26-T-523BFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M5-26-T-523B, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of four electrical backshells, identified by NSN 5935-01-615-1863 and Glenair part number 380HS099XW2514C. This critical application item is categorized under NAICS code 335931. The required delivery date is March 20, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the U.S. Air Force facility in Tucson, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Packaging requirements vary based on the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous items. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment.

General Info

DLA procurement of four electrical backshells for delivery to Tucson by March 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

1822 S RESEARCH LOOP, TUCSON, AZ, 85710-6711, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-523B Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
TATE SHANNON
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICAL CONNECTOR
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
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.
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N 380HS099XW2514C
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 7016033078 0001 EA 4.000
NSN/MATERIAL:5935016151863
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M5-26-T-523B
SECTION B
PR: 7016033078 PRLI: 0001 CONT’D
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.
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
PARCEL POST ADDRESS:
EZ6712
EZ6712 AIRTRONICS INC
CP 5208813982
1822 S RESEARCH LOOP
TUCSON AZ 85710-6711
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
EZ6712
U S AIR FORCE PROPER AIRTRONICS INC
CP 5208813982
1822 S RESEARCH LOOP
TUCSON AZ 85710-6711
US
M/F: (TCN) EZ67126076ACSE
RDD:
PROJ: TP 3
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE7M5-26-T-523B NSN/Part Number: 5935-01-615-1863 Quantity: 4 EA Purchase Request: 7016033078QTY: 4 Delivery: 20 days ADO

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