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BACKSHELL, ELECTRICA

Active
SPE7M0-26-T-9914Federal

Contract Overview

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

AI Contract Overview

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A backsell, electrical component with NSN/Part Number 5935-01-616-8377 is being solicited under contract request 7017379625 for a quantity of one unit. The solicitation, identified by number SPE7M0-26-T-9914, was posted on July 6, 2026, with a response deadline of July 17, 2026. This procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside provisions. The item is intended for use by the U.S. federal government and the place of performance and point of contact details are not specified. Bidders must respond through the official DIBBS portal linked in the contract data.

General Info

One electrical component NSN 5935-01-616-8377 solicited by DLA for U.S. federal use, response due July 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-9914.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/17D REVISION NR D DTD 10/01/2021 PART PIECE NUMBER: M85049/17-20N04B
SPE7M0-26-T-9914
SECTION B
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85049 REVISION NR F DTD 04/01/2021 PART PIECE NUMBER:
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 7017379618 0001 EA 1.000
NSN/MATERIAL:5935016168377
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
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:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
SPE7M0-26-T-9914
SECTION B
PR: 7017379618 PRLI: 0001 CONT’D
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710061802372
RDD: 188
PROJ: 006 TP 1
SUPP ADD: Y292JR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
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.
0002 7017379625 0001 EA 1.000
NSN/MATERIAL:5935016168377
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
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 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
SPE7M0-26-T-9914
SECTION B
PR: 7017379625 PRLI: 0001 CONT’D
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:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710061802391
RDD: 188
PROJ: 006 TP 1
SUPP ADD: Y292JR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-9914 NSN/Part Number: 5935-01-616-8377 Quantity: 1 EA Purchase Request: 7017379618QTY: 1 Delivery: 5 days ADO

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New
DIBBS
ANODE ASSEMBLYThe contract specifies the procurement of an anode assembly made from tantalum material rated for 150 amps under solicitation SPE7M0-26-T-9913, with a total of five units required—one unit under purchase request 7017379686 and four units under purchase request 7017395883, both sharing the same NSN 3426010897318. Delivery is required within five days of shipment, with FOB origin terms and zero percent quantity variance allowed. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life, which is fixed at 12 months and non-extendable. Each kit must be packed in a single box or multiple boxes clearly labeled as part of a set, with internal cushioning and a detailed contents list to prevent damage and ensure traceability. Mercury and mercury-containing compounds are strictly prohibited except for specific approved uses such as batteries or instrument controls as defined by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary. Shipment must use the fastest traceable means and exclude parcel post; two distinct delivery addresses are specified for the U.S. Navy installations in Bremerton, Washington, and National City, California. The contract incorporates all technical and quality requirements listed in the DLA Master List, with compliance enforced by the revision in effect on the solicitation issue date. The supplier, EVOQUA WATER TECHNOLOGIES LLC, must adhere to DLA packaging and palletization directives, and the acquisition is a total small business set-aside under NAICS code 332813.
Electroplating, Plating, Polishing, Anodizing, and Coloring

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NAICS: 334513
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SWITCH, LIQUID LEVELThe contract pertains to the procurement of a liquid level switch with NSN 5930-01-512-1058, requested in a quantity of one unit under purchase request 7017312405. The solicitation, identified by number SPE7M0-26-T-9821, was posted on June 30, 2026, with responses due by July 13, 2026. It is issued by the Defense Logistics Agency under the Department of Defense as a federal procurement action with no specific set-aside designation. The item, classified as a switch for liquid level detection, is intended for government use without indication of a preferred location for performance or contact details provided. The official solicitation page can be accessed through the DIBBS portal for further details and submission requirements.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 332999
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DOG LINK ASSEMBLYThe contract, identified as SPE7M0-26-Q-1076, pertains to the procurement of two units of the DOG LINK ASSEMBLY with NSN 2040-01-473-1337 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging shall comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials for preservation, wrapping, and marking. Zero tolerance is enforced for the use of Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, and mercury or mercury-containing compounds are strictly prohibited unless expressly exempted by NAVSEA specifications for functional applications such as certain batteries, instruments, or sensors, which must include shock-proof construction and a secondary containment boundary. Configuration changes require formal engineering change proposals and variance requests, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances accepted unless otherwise stated. The supplier, JERED LLC with CAGE code 98523 and part number 15662090-10, must meet all documentation and source approval requirements, including submission of Test Data Packages aligned with revision history. The delivery address is the USS BULKELEY DDG 84, FPO AE 09565, with transportation governed by DLA procedural notes. Government use information identifies the purchasing request as 7017531739 and designates a material need ship date of July 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with the national stock number 5935-01-480-5419, under purchase request 7013471846 for a quantity of two units. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7M0-26-T-9919, and was posted on July 6, 2026. Responses must be submitted by July 17, 2026, and the solicitation is open to federal entities with no specified set-aside category. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Further details and submission information can be accessed through the official DIBBS portal linked in the contract data.
Electronic Connector Manufacturing

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NAICS: 325510
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Supply of Electrical Insulation TapeThe contract calls for the manufacture or supply of 10,000 reels of varnished electrical insulation tape with precise physical specifications: each reel must be one inch in width, 216 feet in length, and 0.007 inches in thickness. The product must adhere to hazardous material labeling requirements, ensuring safe handling, storage, and transportation in compliance with applicable regulations. The order is structured as a subcontract under the NAICS code 325510, indicating classification within the chemical manufacturing sector, and is issued by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS division. The opportunity was posted on July 16, 2026, with a firm response deadline of July 24, 2026, and performance is to be delivered to Pearl Harbor, Hawaii, with a zip code of 96860-5033. The contract does not specify a set-aside designation, meaning it is open to general competition. All submissions must be made via the DIBBS platform at the provided UI link, and failure to meet the exact dimensions, material composition, or labeling standards could result in non-compliance and rejection of the bid. The contracting office has not provided a specific point of contact, so inquiries should be directed through the official solicitation portal.
Paint and Coating Manufacturing

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NAICS: 323117
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Military-Compliant Packaging and PreservationThis contract requires the packaging, preservation, and labeling of cable products in strict compliance with U.S. military standards including MIL-STD-2073-1E for packaging procedures, MIL-DTL-12000 for preservation of materials, and MIL-STD-129 for labeling requirements. All items must be palletized according to DLA RP001 specifications to ensure uniformity and readiness for military logistics and distribution. The work is subcontracted under the Department of Defense, with performance specifically located in Chambersburg, Pennsylvania, at zip code 17201-4150. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with the NAICS code 323117 indicating the industry focus on wiring device manufacturing. The contracting office is part of the Maritime Supply Chain ESOC Buys, emphasizing the need for precision in meeting defense supply chain requirements through rigorous adherence to federal military directives.
Books Printing

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NAICS: 541690
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Hazardous Materials Compliance and Safety Data ManagementThis contract requires the identification, proper handling, and thorough documentation of hazardous materials present in cable components, with a primary focus on ensuring compliance through the accurate submission and ongoing maintenance of Safety Data Sheets. All parties must adhere to established protocols for detecting and managing substances that pose health, safety, or environmental risks, ensuring full regulatory alignment throughout the supply chain. The work involves systematic tracking of material compositions, risk assessment, and timely updates to SDS documentation to reflect any changes in component formulations or regulatory standards. Performance is centered at Chambersburg, Pennsylvania, with a strict deadline for responses by July 27, 2026. Classified as a subcontract under NAICS code 541690, this effort supports the Department of Defense through its Maritime Supply Chain ESOC Buys office and is governed by federal procurement requirements for hazardous materials management. The contractor is expected to demonstrate proven expertise in regulatory compliance, material safety documentation, and reliable communication of risk data to support defense logistics and operational safety.
Other Scientific and Technical Consulting Services

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NAICS: 541380
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Production Lot Testing (PLT) ServicesThe contract seeks independent testing and certification services for cable production lots to ensure adherence to military performance and quality standards. The work involves verifying that all cable products meet specified technical and regulatory requirements through rigorous evaluation processes, with compliance focused on military-grade specifications. This subcontract is part of a broader effort by the Department of Defense's Maritime Supply Chain ESOC Buys to maintain the reliability and integrity of critical communication and power systems used in defense applications. Performance is required to take place in Chambersburg, Pennsylvania, with a bid submission deadline of July 27, 2026, and the solicitation was posted on July 16, 2026. The North American Industry Classification System code 541380 indicates the scope aligns with other scientific and technical consulting services, emphasizing technical expertise and certification capabilities. All responses must demonstrate proven experience in military cable testing, the ability to deliver certified results compliant with applicable DoD protocols, and capacity to meet the defined schedule and quality benchmarks without delay.
Testing Laboratories and Services

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NAICS: 335999
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Special-Purpose Military Cable Manufacturing and SupplyThe contract entails the manufacture and delivery of continuous-length special-purpose electrical cable meeting stringent military standards, specifically MIL-DTL-13486E and MIL-STD-129, ensuring compliance with rigorous performance, durability, and labeling requirements for defense applications. The cable must be produced in continuous lengths to support seamless integration into military systems, with all shipments adhering to standardized packaging and marking protocols outlined in the referenced specifications. Delivery is required to a designated performance location in Chambersburg, Pennsylvania, with the product intended for use by the Department of Defense through its Maritime Supply Chain ESO Buys division. The solicitation is structured as a subcontract opportunity, open for responses until July 27, 2026, with bids due by 5:00 PM Eastern Time. It falls under the NAICS code 335999 for other electrical equipment and component manufacturing, indicating a specialized manufacturing process outside standard cable production. While no set-aside type is specified, interested parties must navigate the DIBBS platform via the provided link to submit proposals and ensure alignment with all technical, logistical, and contractual obligations. There is no designated point of contact listed, so inquiries should be directed through official channels linked to the posting.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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