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BACKSHELL, ELECTRICA

Active
SPE7M0-26-T-023DFederal

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 a single electrical backsHELL, Part Number 51QD3-20-11-1-B, with NSN 5935998736012, for delivery to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under solicitation SPE7M0-26-T-023D. Delivery is required within five days of award, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, including RQ017 for physical identification and IP025 for packaging, and must conform to MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 applies only if the item is non-hazardous, but DLA’s requirements override any conflicting commercial standards. Palletization must follow RP001, and the item must be shipped via the fastest traceable means, strictly prohibiting parcel post. The shipment is designated as a vessel delivery with reference to DLAD PROC NOTES C19 and C20, and a valid vendor shipment message must accompany the order. The contract requires adherence to all referenced DLA technical standards, and the original delivery date is July 24, 2026, with no need for a requested ship date.

General Info

Procure one electrical backsHELL, Part 51QD3-20-11-1-B, deliver to USS THEODORE ROOSEVELT CVN 71 within five days per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TYCO ELECTRONICS UK LTD U5792 P/N 51QD3-20-11-1-B
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 7017574707 0001 EA 1.000
NSN/MATERIAL:5935998736012
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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,
SPE7M0-26-T-023D
SECTION B
PR: 7017574707 PRLI: 0001 CONT’D
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:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476201GB03
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: Y65C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: N9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-023D NSN/Part Number: 5935-99-873-6012 Quantity: 1 EA Purchase Request: 7017574707QTY: 1 Delivery: 5 days ADO

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REDUCER, TUBE
Solicitation # SPE7M0-26-Q-1128
The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.
Fluid Power Valve and Hose Fitting Manufacturing

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about 12 hours ago

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in about 1 month
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NAICS: 334419
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SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-023A
The contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-6052 and part number PG632000-14, with a quantity of seven units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container standards, while marking follows MIL-STD-129 with no special marking required. Delivery is due within five days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and palletization must conform to DLA packaging requirements. The supplier is ITC Defense Corp, located in California, MD, with a required delivery date of July 31, 2026. The contract is issued under solicitation SPE7M0-26-T-023A by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary point of contact Gerard Quinn. The unit of issue is each, and pricing is set at seven dollars per unit for a total contract value of forty-nine dollars.
Other Electronic Component Manufacturing

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about 12 hours ago

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in 11 days
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NAICS: 334416
New
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CAPACITOR
Solicitation # SPE7M0-26-T-023C
This contract is for the procurement of a single capacitor, identified by NSN 5910-01-220-1500 and part number 9-2847, with a required delivery within five days of contract award. The item must be delivered FOB origin and subject to inspection and acceptance at the destination. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-39028 for capacitors, including adherence to MIL-STD-129 for labeling. The contractor is required to apply lead-free or lead-containing component markings per IPC/JEDEC J-STD-609 on each unit pack, with placement strictly following the standard’s guidelines. The contract explicitly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA; when present, such items must have shockproof construction and a second containment barrier per NAVSEA 5100-003D. Hazardous material shipping requirements follow IP025 guidelines, and the delivery address is Scholfield Barracks, Hawaii, with transportation governed by DLAD procedural notes C19 and C20. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date, and imposes zero variance tolerance on quantity. All provisions for configuration change management, deviation requests, and government identification removal are active and binding.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 12 hours ago

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in 11 days
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NAICS: 484220
New
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Commercial Item Logistics & Transportation (Hazardous Materials)The contract solicits services for the transportation and delivery of fuse cartridges, which may include hazardous materials, under strict compliance with IP025 standards and Department of Defense destination requirements. The work is classified as a subcontract and falls under NAICS code 484220, indicating it pertains to truck transportation for specialized freight, including hazardous goods. Performance is required at Fort Eustis, Virginia, with a zip code of 23604-5577, ensuring all logistics align with DoD military logistics protocols. The posting date is July 28, 2026, and responses must be submitted by August 10, 2026, giving potential vendors a two-week window to propose capabilities, compliance measures, and execution plans. The contracting entity is the Maritime Supply Chain ESOC Buys under the Department of Defense, emphasizing the critical nature of secure, regulated transport for sensitive military ordnance components.
Specialized Freight (except Used Goods) Trucking, Local

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1 day ago

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in 11 days
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