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BACKSHELL, ELECTRICAL C

Open
SPE7M0-27-T-1217Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-1217 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for two electrical connector backshells, specifically Glenair, Inc. part number 507-349-19H (NSN 5935-01-64-20037). The contract requires delivery within five days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with the freight forwarder located in Carteret, New Jersey, and the final shipping destination being the NDMA Air System Division in Kjeller, Norway. The procurement is governed by strict technical and quality requirements, including DLA Master List requirements RA001, RQ011, and RQ017. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance are both set at the point of origin. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

General Info

DLA small business procurement for two electrical connector backshells delivered to Norway.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NOR

Set-Aside

NONE

Documents

1
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
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Full Description

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BACKSHELL,ELECTRICAL CONNECTOR
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
GLENAIR, INC. 06324 P/N 507-349-19H
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 7019113866 0001 EA 2.000
NSN/MATERIAL:5935016420037
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
SPE7M0-27-T-1217
SECTION B
PR: 7019113866 PRLI: 0001 CONT’D
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DNO005
DSV AIR & SEA
DEFENSE WAREHOUSE, DOOR 40
800 FEDERAL BLVD
CARTERET NJ 07008
US
FREIGHT SHIPPING ADDRESS:
DNOX00
NDMA AIR SYSTEM DIVISION
BYGG 38 PORT BACK SOUTH
FETVEIEN 80-84
KJELLER
NO
MARKFOR
DNOX00
NDMA AIR SYSTEM DIVISION
BYGG 38 PORT BACK SOUTH
FETVEIEN 80-84
KJELLER
NO
M/F: (TCN) DNOX5463146614
RDD: A01
PROJ: TP 1
SUPP ADD: DA5QBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7M0-27-T-1217 NSN/Part Number: 5935-01-642-0037 Quantity: 2 EA Purchase Request: 7019113866QTY: 2 Delivery: 5 days ADO

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