This Solicitation opportunity from Department Of Defense was posted on May 29, 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

SPE7M0-26-Q-0876Federal

Submission Closed06/29/2026, 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: 334417

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1 day ago

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AI Contract Overview

The contract solicitation SPE7M0-26-Q-0876 seeks the procurement of 10 units of the Backshell, Electrical Connector with NSN 5935-01-058-7231, identified as a Critical Application Item per Basic Drawing NR 81755 C8820 Revision BV dated 12/07/2023, with part number C8820-1-24. The requirement is firm fixed price with zero variance in quantity, and delivery must be completed within 30 days after date of award. Inspection and acceptance occur at the destination, with FOB terms designated as origin under the First Destination Transportation program, meaning the offeror must include all transportation costs to a contiguous U.S. location in their quoted price. The end destination is the Government of Israel Ministry of Defense at Latzad Metosim, Israel, with the freight forwarder listed as G&B Packing Company in Jersey City, NJ. Packaging must strictly comply with MIL-STD-2073-1E using specified parameters including QUP 001, preservation method 10, unit container A1, intermediate container D3, pack code Q, and packing level B. Marking must follow MIL-STD-129 with no special marking required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification of bare items. The item must also adhere to C03 requirements for supply chain traceability documentation retention. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory representations and certifications under 52.204-19 and 52.211-5, requirements for employee protections under 52.222-37 and 52.222-62, sustainable product compliance under 52.223-23, prompt payment provisions under 52.232-8 and 52.232-25, electronic payment processing via EFT and WAWF, disputes and changes clauses, cybersecurity safeguards under 252.204-7012, antiterrorism training under 252.2

General Info

Procurement of 10 electrical connector backshells, firm fixed price, delivery to Israel in 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-Q-0876 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 81755 C8820 REVISION NR BV DTD 12/07/2023 PART PIECE NUMBER: C8820-1-24
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5935-01-058-7231 10.000 EA $ _______________ $ ______________ BACKSHELL ,ELECTRICA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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 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
SPE7M0-26-Q-0876
SECTION B
SUPPLY/SERVICE: 5935-01-058-7231 CONT'D
FREIGHT FORWARDER:
DIS002
GOI MOD G&B PACKING COMPANY 1A COLONY ROAD JERSEY CITY NJ 07305 US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE
LATZAD METOSIM IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE
LATZAD METOSIM IL
M/F: (TCN) DISB5N60961530 RDD: A01 PROJ: 515 TP 1 SUPP ADD: DA2REP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016292842 0001 N/A N/A N/A 04/15/2026

SPE7M0-26-Q-0876 NSN/Part Number: 5935-01-058-7231 Quantity: 10 EA Purchase Request: 7016292842QTY: 10 Delivery: 30 days ADO