This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BACKSHELL, ELECTRICA
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Solicitation SPE7M0-26-Q-0937 is a Firm Fixed Price request for quotations issued by the Department of Defense, Maritime Supply Chain ESOC Buys, for the procurement of 10 electrical connector backshells, part number C8820-1-24, under NAICS code 334417. The items are designated as critical application items and must be manufactured in accordance with basic drawing 81755 C8820 Revision BV. Delivery is required within 30 days after receipt of order, with a requested need ship date of April 15, 2026. The final place of performance and delivery is the Government of Israel Ministry of Defense in Latzad Metosim, Israel, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a clean and dry preservation method. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies and specific bare item marking. Award decisions will be based on the best value to the government, evaluating past performance, offered delivery, and price. Contractors must comply with extensive federal and defense regulations, including NIST SP 800-171 cybersecurity controls, prohibitions on Kaspersky Lab and ByteDance applications, and various supply chain security restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.
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Submission Closed
Organization & Contact Information
Full Description
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-0937
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-0937 NSN/Part Number: 5935-01-058-7231 Quantity: 10 EA Purchase Request: 7016292842QTY: 10 Delivery: 30 days ADO
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