This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICA

Closed

SPE7M5-26-T-515DFederal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

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AI Contract Overview

Solicitation SPE7M5-26-T-515D is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 21 electrical connector backshells, specifically Glenair Inc. part number 311HS001NF2507E (NSN 5935-01-505-0184). This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. Quotes must be submitted via the DIBBS portal by October 1, 2026, with a required delivery date of April 22, 2026, and a delivery timeframe of 20 days after receipt of order. The contract specifies FOB Origin for both inspection and acceptance, with payment processing handled through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, including specific requirements for intermediate containers and packing level B. Technical and quality compliance is governed by DLA Master List requirements RP001, RA001, RQ011, and RQ017. Additionally, the solicitation incorporates standard federal regulations regarding the Buy American Act, hazardous materials labeling per 29 CFR 1910.1200, and cybersecurity safeguarding under DFARS 252.204-7012.

General Info

DLA seeks 21 Glenair electrical connector backshells for Israel Ministry of Defense.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

SPE7M5-26-T-515D Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Barbara Hoffmann

contact@example.gov

+1 (555) 000-0000

Full Description

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 IDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 311HS001NF2507E
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 7016398100 0001 EA 21.000
NSN/MATERIAL:5935015050184
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
SPE7M5-26-T-515D
SECTION B
PR: 7016398100 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISD00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD CHIMUSH AVIONICA
IL
MARKFOR
DISD00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD CHIMUSH AVIONICA
IL
M/F: (TCN) BISD5N61041046
RDD:
PROJ: TP 3
SUPP ADD: DA2BLY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE7M5-26-T-515D NSN/Part Number: 5935-01-505-0184 Quantity: 21 EA Purchase Request: 7016398100QTY: 21 Delivery: 20 days ADO