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BACKSHELL, ELECTRICAL C

Active
SPE7M5-27-T-0686Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M5-27-T-0686, issued by the DLA Weapons Support Active Devices Division, is for the procurement of electrical connector backshells, also described as cable clamp adapters. This is designated as a critical application item under NSN 5935-01-416-1409. The requirement is split into two line items: CLIN 0001 for 93 units to be delivered to DLA Distribution Warner Robins, and CLIN 0002 for 798 units to be delivered to DLA Distribution San Diego. Approved manufacturers and part numbers include The Boeing Company (5M2919-1EW), Joslyn Sunbank Company (5M2919-1EW or S3957S16-34), J-TECH (JT5M2919-1EW), and Glenair, Inc. (440FS120NF16). The contract specifies a delivery window of 66 days after receipt of order, with required delivery dates set for January 30, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area Workflow system and registration in the System for Award Management. The procurement is governed by NAICS code 334417 and incorporates several federal regulations, including the Buy American and Balance of Payments Program and representations regarding telecommunications equipment. The solicitation also utilizes the HUBZone price evaluation preference for award considerations.

General Info

DLA solicitation for 891 electrical connector backshells with delivery by January 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0686

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICAL CONNECTOR
ADAPTER,CABLE CLAMP
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
76301 5M2919 REV B DD
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2919-1EW
JOSLYN SUNBANK COMPANY, LLC 07418 P/N 5M2919-1EW
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S3957S16-34
J T E C H 0BW78 P/N JT5M2919-1EW
GLENAIR, INC. 06324 P/N 440FS120NF16
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 7018673063 0001 EA 93.000
NSN/MATERIAL:5935014161409
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-27-T-0686
SECTION B
PR: 7018673063 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/20/2027 Original Required Delivery Date:01/30/2027
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 7018673063 0002 EA 798.000
NSN/MATERIAL:5935014161409
SPE7M5-27-T-0686
SECTION B
PR: 7018673063 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0066
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.
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7M5-27-T-0686
SECTION B
PR: 7018673063 PRLI: 0002 CONT’D
Need Ship Date:10/08/2026 Original Required Delivery Date:01/30/2027
SPE7M5-27-T-0686 NSN/Part Number: 5935-01-416-1409 Quantity: 93 EA Purchase Request: 7018673063QTY: 891 Delivery: 66 days ADO

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TRANSISTOR
Solicitation # SPE7M5-27-T-0608
Solicitation SPE7M5-27-T-0608 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 245 units of a specific transistor, part number JANTX2N6193, under NSN 5961-01-282-7235. This is identified as a critical application commercial item. The procurement is governed by technical specifications MIL-PRF-19500R(1) and MIL-PRF-19500/561K(3). Delivery is required within 280 days, with the destination and inspection point set at DLA Distribution Depot Hill, Utah. The contract imposes strict quality and compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Qualified Manufacturers Lists (QML) and Qualified Suppliers List of Distributors (QSLD). Contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and MIL-DTL-19491 for semiconductor packaging. Additionally, lead finish markings must follow IPC/JEDEC J-STD-609. The agreement prohibits the intentional addition of mercury and excludes any offers involving additive manufacturing. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
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DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M5-27-T-0529
Solicitation SPE7M5-27-T-0529 is for the procurement of 58 fixed wire wound resistors, identified as critical application items under NSN 5905011230704. The requirement specifies either Raytheon Company part number 956147-95B or Vishay Dale Electronics part number ESN-10-6 (887 Ohms 1%). Delivery is required by March 25, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-39032 for resistor preservation. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334220
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ATTENUATOR, FIXED
Solicitation # SPE7M5-27-T-0425
Solicitation SPE7M5-27-T-0425 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed attenuators, identified by NSN 5985001100343. The requirement is categorized under NAICS code 334220 and is designated as a critical application item. Approved sources include Spectrum Control Inc, Dal-Tech Devices Inc, and Narda Holdings Inc. The procurement is conducted under the First Destination Transportation program with shipping terms as FOB Origin, and the required delivery date is April 7, 2027, with a need ship date of April 6, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed through an automated system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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