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BACKSHELL, ELECTRICA

Active
SPE7M5-26-T-339WFederal

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 specifies the procurement of two Backshell, Electrica adapter cable clamp units with part number 443HS001NF1507-3 and NSN 5935-01-444-4868, to be delivered within 20 days to the delivery address in Orangeburg, South Carolina. All items must be shipped FOB origin using the fastest traceable means, excluding parcel post, and must comply with DLA’s Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies unless overridden by stricter DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence. Each unit must be physically marked per RQ017, and any non-accepted supplies must have government identification removed per RQ011. The contract mandates zero variance in quantity, with inspection and acceptance occurring at the destination. The Unit of Issue is each (EA), with a total price of $2.00 per unit, and the delivery must be completed no later than July 20, 2026. Packaging must be palletized per RP001, with the bulk break point and freight shipping address both located at 1132 Cook Road, Orangeburg, SC 29118-8203. The contract number is SPE7M5-26-T-339W, solicited by the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact.

General Info

Two electric adapter clamps, $2 each, Delivered by July 20, 2026, to Orangeburg, SC, FOB origin, compliant with DLA and MIL-STD-129.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

1132 COOK ROAD, ORANGEBURG, SC, 29118-8203, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-339W.pdf

PDF

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Timeline

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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
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 INDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 443HS001NF1507-3
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 7017574182 0001 EA 2.000
NSN/MATERIAL:5935014444868
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
SPE7M5-26-T-339W
SECTION B
PR: 7017574182 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W37SD7
W6KF ORANGEBURG USAR CTR
1132 COOK ROAD
ORANGEBURG SC 29118-8203
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80CH2
0414 CM CO PLT A1 HS
1132 COOK ROAD
ORANGEBURG SC 29118-8203
US
MARKFOR
W80CH2
0414 CM CO PLT A1 HS
1132 COOK ROAD
ORANGEBURG SC 29118-8203
US
M/F: (TCN) W80CH261930001
RDD: 777
PROJ: TP 2
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M5-26-T-339W NSN/Part Number: 5935-01-444-4868 Quantity: 2 EA Purchase Request: 7017574182QTY: 2 Delivery: 20 days ADO

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