BACKSHELL, ELECTRICAL C
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This contract is a solicitation for the procurement of two electrical connector backshell cable clamp adapters, identified as commercial off-the-shelf items with NSN 5935-01-340-8727 and Joslyn Sunbank Company part number S2833-2924-3. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-432S, with a required delivery date of September 25, 2026, and a delivery window of 20 days after the order. The agreement specifies that the items are to be delivered FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330 standards. The final shipment is destined for the Government of Israel Ministry of Defense, Israeli Air Force in Zrifin, routed through G&B Packing Company in Jersey City, New Jersey.
General Info
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NAICS
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USASet-Aside
Documents
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Full Description
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S2833-2924-3
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 7018478685 0001 EA 2.000
NSN/MATERIAL:5935013408727
DELIVERY (IN DAYS):0020
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
SPE7M4-26-T-432S
SECTION B
PR: 7018478685 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISA00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
ISRAELI AIR FORCE
ZRIFIN
IL
MARKFOR
DISA00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
ISRAELI AIR FORCE
ZRIFIN
IL
M/F: (TCN) PISA5N60306064
RDD:
PROJ: TP 2
SUPP ADD: DA2SCG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M4-26-T-432S NSN/Part Number: 5935-01-340-8727 Quantity: 2 EA Purchase Request: 7018478685QTY: 2 Delivery: 20 days ADO
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