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BACKSHELL, ELECTRICA

Active
SPE7M5-26-T-418PFederal

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, identified as SPE7M5-26-T-418P, is a solicitation from the Department of Defense Active Devices Division for the procurement of electrical connector backshells. The requirement covers two line items, each for a quantity of one unit under NSN 5935014319008, with associated part numbers from Lockheed Martin Corp and Glenair, Inc. The original required delivery date is August 14, 2026, with a delivery window of 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in East Granby, Connecticut. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, and shipping must be conducted via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and specific guidelines are provided for both hazardous and non-hazardous material packaging.

General Info

DoD solicitation SPE7M5-26-T-418P for electrical connector backshells due August 14, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

161 RAINBOW RD BLDG 2, EAST GRANBY, CT, 06026-9309, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-418P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
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 IDENTIFICATION/BARE ITEM MARKING
LOCKHEED MARTIN CORP 98897 P/N STSTG010H1502
GLENAIR, INC. 06324 P/N 443HJ001NF1502
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 7017924179 0001 EA 1.000
NSN/MATERIAL:5935014319008
DELIVERY (IN DAYS):0020
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.
SPE7M5-26-T-418P
SECTION B
PR: 7017924179 PRLI: 0001 CONT’D
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:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162230005
RDD: 253
PROJ: TP 2
SUPP ADD: YBQ560 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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 7017924178 0001 EA 1.000
NSN/MATERIAL:5935014319008
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-418P
SECTION B
PR: 7017924178 PRLI: 0001 CONT’D
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 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:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162230003
RDD: 253
PROJ: TP 2
SUPP ADD: YBQ560 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M5-26-T-418P
SECTION B
PR: 7017924178 PRLI: 0001 CONT’D
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M5-26-T-418P NSN/Part Number: 5935-01-431-9008 Quantity: 1 EA Purchase Request: 7017924179QTY: 1 Delivery: 20 days ADO

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RELAY SUBASSEMBLY
Solicitation # SPE7M5-26-T-417H
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417H, is for the procurement of one relay subassembly, identified by NSN/Part Number 5945-01-246-7612. The contract requires delivery within 20 days after the order is placed and specifies that the place of performance is FPO 96661. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this federal procurement is August 31, 2026.
Relay and Industrial Control Manufacturing

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1 day ago

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in 12 days
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NAICS: 335931
New
DIBBS
FUSE ASSORTMENT
Solicitation # SPE7M5-26-T-417X
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417X, is for the procurement of one fuse assortment unit, identified by NSN 5920-01-649-1077. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Port Hueneme, California. The agreement is subject to specific DLA packaging requirements and technical standards found in the DLA Master List. Key compliance mandates include the removal of government identification from non-accepted supplies and strict regulations regarding hazardous materials, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Additionally, alternate offerors must provide a complete data package for any proposed alternate parts.
Current-Carrying Wiring Device Manufacturing

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1 day ago

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in 12 days
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NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-416S
This contract is for the procurement of three electrical plug connectors, specifically Switchcraft Inc. part number 09CL4M, identified by NSN 5935010738879. The order is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-416S, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, Edwards AFB in California. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-DTL-55330 for connectors. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements.
Nonferrous Forging

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1 day ago

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in 12 days
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