Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-349QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a backshear electrical connector, identified by NSN 5935-01-651-2770 and part number 443HJ024NF1304-S from Glenair, Inc., with a quantity of nine units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards unless otherwise specified. The item must comply with stringent packaging directives including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging if non-hazardous, or TQ requirement IP025 if classified as hazardous under FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements. The use of Class I ozone-depleting substances is strictly prohibited unless explicit written approval from the Contracting Officer is obtained, and this restriction overrides any conflicting specification but does not relax performance criteria. The contractor must provide manufacturer documentation for any administrative part number change or superseding item replacement prior to award, or risk disqualification. Delivery is required FOB origin within 168 days, with the target ship date set for January 19, 2027, and delivery to the designated receiving warehouse in Tracy, CA. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is issued under solicitation SPE7M5-26-T-349Q, with key contacts and additional logistics details provided through DLA’s official systems.

General Info

Procure nine backshear connectors per NSN 5935-01-651-2770, deliver FOB origin by Jan 19, 2027, to Tracy, CA, compliant with DLA standards.

Contract Value

$6,074.28

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M0-26-V-5700

PDF, High priority: read this firstaward
High

RFQ SPE7M5-26-T-349Q for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026V5700 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,074.28 Award Date: 09-22-2026 Solicitation: SPE7M5-26-T-349Q Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935016512770, PR 7017601864)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS