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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-344MFederal

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The contract calls for the procurement of 48 units of a BACKSHELL, ELECTRICA and ADAPTER, CABLE CLAMP identified by NSN 5935011461983 and part number G8556-206NF from Glenair, Inc., under solicitation SPE7M5-26-T-344M. Delivery is required at Hill AFB, Utah, with an actual delivery order window of 168 days from contract award and a need ship date of January 19, 2027, superseding the original delivery target of November 30, 2026. All items must be shipped FOB origin, with packaging adhering strictly to DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and packaging, and RQ017 for bare item marking. Non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by higher-priority DLA requirements, while hazardous items under FED-STD-313 must comply with TQ Requirement IP025. All packaging and labeling must conform to MIL-STD-129, including barcoding and government identification removal for non-accepted supplies. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, assigning AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes respectively, and requiring zero non-conformances unless otherwise specified. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, labor, environmental, and transportation obligations, including requirements for employment eligibility verification, combating human trafficking, sustainable product usage, and safeguarding covered defense information per NIST SP 800-171 and DFARS 252.204-7012. Payment must be submitted electronically via WAWF using approved document types such as invoices and receiving reports, and the contractor must comply with electronic payment instructions under DFARS 252.232-7006. Offerors must hold a valid UEI and represent their small business status if applicable, with specific disclosures required for entities providing covered defense telecommunications equipment or services. The contract includes clauses mandating accelerated payments to small business subcontractors

General Info

Procure 48 Backshell Electrical units at $48 each, deliver to Hill AFB by Jan 19, 2027, per DLA quality and packaging standards.

Contract Value

$11,900.16

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M5-26-T-344M

PDF, High priority: read this first18 pages · rfq
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SPE7M2-26-V-5190 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226V5190 posted on DIBBS. Awardee: WESTSIM ENGINEERING, INC. (CAGE 7MR60) Total Contract Price: $11,900.16 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-344M Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935011461983, PR 7017603177)

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Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
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