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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BACKSHELL, ELECTRICA

Active
SPE7M5-26-T-327DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a backsheil, electrical part number 712HS277NF2512-31 with NSN 5935-01-650-5971, for a single unit to be delivered within ten days from the date of award. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals in any part of the item or its process, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. The item must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Connectors with removable contacts must be shipped without contacts installed, which must be separately stored in a noncorrosive rigid container inside the unit container, and both preservation and packaging must conform to MIL-DTL-55330 for connectors. Packaging and palletization must follow DLA’s packaging requirements, and hazardous materials procedures, if applicable, must be observed as per IP025. The delivery is FOB origin to Kadena Air Base in Okinawa, Japan, with inspection and acceptance occurring at destination. The contract is part of solicitation SPE7M5-26-T-327D and is intended for government use, with a required delivery date of May 22, 2026.

General Info

Procure single backsheil, NSN 5935-01-650-5971, deliver by May 22, 2026, to Kadena AB, Japan, per MIL-STD and DLA standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-327D for DLA Land and Maritime Active Devices Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Andrew Bracken
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GLENAIR, INC. 06324 P/N 712HS277NF2512-31
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 7017278191 0001 EA 1.000
NSN/MATERIAL:5935016505971
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-327D
SECTION B
PR: 7017278191 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONNECTORS WITH REMOVABLE CONTACTS.
.. REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER. PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
MARKFOR
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
SPE7M5-26-T-327D
SECTION B
PR: 7017278191 PRLI: 0001 CONT’D
M/F: (TCN) W80Y3J61350026
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7M5-26-T-327D NSN/Part Number: 5935-01-650-5971 Quantity: 1 EA Purchase Request: 7017278191QTY: 1 Delivery: 10 days ADO

Similar Contracts

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with part number 10-507870-A13 and NSN 5935016899222, requiring a quantity of two units to be delivered within five days under FOB origin terms. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. All packaging and palletization must adhere to DLA’s procurement guidelines, and the item must be shipped via the fastest traceable means—parcel post is prohibited. Delivery is directed to a specific military facility at Camp Lejeune, North Carolina, with a required delivery date of July 14, 2026, and no quantity variance is permitted. The seller is obligated to meet all DLA-specific logistical protocols including proper identification, freight documentation, and use of designated shipping codes. Contract data identifies the solicitation number as SPE7M0-26-T-008D, with procurement managed by the Department of Defense’s Maritime Supply Chain ESOC, and the primary point of contact is Gerard Quinn. The solicitation is classified under NAICS code 334417 and is issued as a federal procurement requiring full compliance with DoD acquisition protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract pertains to the procurement of 12 electrical plug connectors with NSN 5935-01-717-5074 under solicitation SPE7M5-26-T-327P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 161 days of the contract award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The goods must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, container requirements, and labeling in accordance with MIL-STD-129, with no special marking applied. Quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA’s RP001 standards. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. The need ship date is January 5, 2027, with an original required delivery date of December 30, 2026. All transportation and shipping details are aligned with DLA procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $12.00, totaling $144.00.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThe contract is for a connector, receptacle with NSN 5935-01-599-8578 and part number E1022-108, issued under solicitation SPE7M5-26-T-327H by the Department of Defense’s Active Devices Division. The requirement specifies 38 units to be delivered FOB origin within 192 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrap materials, and container codes, while marking must follow MIL-STD-129 with no special markings required. Palletization is subject to DLA standards, and delivery must be made to the DLA Distribution facility in New Cumberland, PA, using the designated parcel post and freight shipping address. The unit of issue is each, priced at $38.00 per unit, totaling $1,444, and the original required delivery date is February 5, 2027. The contract references DLA transport procedures and includes contact information for Margaret Smith, the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL COThe contract pertains to the procurement of electrical shell connectors from ITT CANNON LLC with part numbers 025-0742-000 and DPSLC60, identified by NSN 5935001045579, under solicitation SPE7M0-26-T-008K. A total of 39 units are required at a unit price of $39.00, with delivery due within 75 days FOB origin, and no variance allowed in quantity. The items are classified as critical application items and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to RQ017 for physical identification, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with hazardous materials subject to TQ requirement IP025. The units must be palletized per specified guidelines, and all packaging must be marked and labeled correctly including the Unit of Issue and Quantity per Unit Pack as defined. Delivery is to be made to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with inspection and acceptance occurring at the destination. The original required delivery date is May 22, 2026, and the need ship date is May 5, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, under NAICS code 334417, managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Primary point of contact is Cindy McAninch, reachable via email and phone. All items must be commercially packaged according to applicable DLA standards, and any federal standard specifications referenced are fully incorporated by reference through the DLA Master List.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
High-Reliability Electrical Connector Manufacturing (MIL-DTL-38999N/26G)The contract requires the manufacture and delivery of 863 military-spec electrical plug connectors that fully comply with MIL-DTL-38999N and /26G specifications, ensuring compatibility and performance under demanding operational conditions. All components must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, with rigorous material traceability and documentation mandated throughout the production lifecycle to guarantee authenticity and quality control. The products are intended for use in high-reliability defense systems, necessitating adherence to exacting technical and inspection standards beyond commercial-grade equivalents. Performance is designated for Robins Air Force Base, Georgia, with a submission deadline of July 27, 2026, and the contract is structured as a subcontract under the Department of Defense’s Nuclear Reactor Program. The NAICS code 334417 indicates the work falls under the category of other electronic component manufacturing, emphasizing precision fabrication. Compliance with all regulatory and technical requirements is non-negotiable, and failure to meet traceability or specification criteria will result in rejection of deliverables. The solicitation is open through the DIBBS platform, and vendors must be prepared to demonstrate proven capability in producing military-grade connectors with full quality assurance documentation.
NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details