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BACKSHELL, ELECTRICA

Active
SPE7M0-26-T-040GFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two electrical connector backshells, identified by NSN 5935-00-462-6602. The requirement specifies parts from Safran Electrical Components USA (P/N 5521-16-053-12) or Northrop Grumman Systems Corporation (P/N GA800KH16-16). Delivery is required within five days after receipt of the order, with a final required delivery date of August 14, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous materials. Specific quality and technical requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies and specific bare item marking. Shipment must be made via the fastest traceable means to the designated freight address in Schuylkill Haven, Pennsylvania, avoiding the use of parcel post.

General Info

Procurement of two electrical connector backshells delivered to Pennsylvania by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

101 ROUTE 61 S, SCHUYLKILL HAVEN, PA, 17972-1099, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-040G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Gerard Quinn
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 INDENTIFICATION/BARE ITEM MARKING
SAFRAN ELECTRICAL COMPONENTS USA, INC 05593 P/N 5521-16-053-12
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GA800KH16-16
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 7017844005 0001 EA 2.000
NSN/MATERIAL:5935004626602
DELIVERY (IN DAYS):0005
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7M0-26-T-040G
SECTION B
PR: 7017844005 PRLI: 0001 CONT’D
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:
W25AXU
W6KH ROBT E ROEDER USAR CENTER
101 ROUTE 61 SOUTH
SCHUYLKILL HAVEN PA 17972-1000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XK3
0365 EN BN HHC T0 REAR DET
101 ROUTE 61 S
SCHUYLKILL HAVEN PA 17972-1099
US
MARKFOR
W90XK3
0365 EN BN HHC T0 REAR DET
101 ROUTE 61 S
SCHUYLKILL HAVEN PA 17972-1099
US
M/F: (TCN) W90XK362190035
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-040G NSN/Part Number: 5935-00-462-6602 Quantity: 2 EA Purchase Request: 7017844005QTY: 2 Delivery: 5 days ADO

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