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BACKSHELL, ELECTRICA

Active
SPE7M0-26-Q-0876Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of 10 units of an electrical connector backshell, identified by NSN 5935-01-058-7231 and part number C8820-1-24, in accordance with the technical drawing revision dated December 7, 2023. This item is designated as a critical application piece and must comply with specific DLA master list technical and quality requirements, as well as packaging, marking, and shipping standards including MIL-STD-129 and MIL-STD-2073-1E. The product must be inspected and accepted at the destination, with delivery required within 30 days after order (ADO). The contract is firm fixed price, with no variance allowed in quantity. The shipment will be forwarded through the designated packing company in Jersey City, NJ, and delivered to the Government of Israel's Ministry of Defense in Latzad Metosim, Israel. Special instructions emphasize the removal of government identification from non-accepted supplies and compliance with hazardous material packaging protocols. The contract stipulates the use of DoD units of issue and references ANSI X12 standards for unit conversions. The point of contact for the solicitation issued by the Department of Defense, Maritime Supply Chain ESOC BUYS, is Brian Bulfin, reachable via email and phone. The solicitation response deadline is June 29, 2026.

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 View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUS
Contacts
Brian Bulfin
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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