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BACKSHELL, ELECTRICAL C

Active
SPE7M5-26-T-345WFederal

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 solicits backshells for electrical connectors, identified by part number C8821-1-10 and NSN 5935011115643, with a total requirement of 119 purchase groups (PG), where each PG equals two units. The item must conform to the technical specifications outlined in vendor control drawing NR 81755, Revision AP dated February 10, 2005, and all referenced technical and quality requirements from the DLA Master List, which supersede any conflicting specification. The use of Class I ozone-depleting substances is strictly prohibited in design, manufacturing, or processing unless prior written approval is obtained from the contracting officer, and this restriction overrides all other specification requirements without compromising product performance. The item is classified as a critical application item and must be marked in accordance with RQ017 for bare item identification and labeled per MIL-STD-129, including 2D Data Matrix barcodes containing necessary shipment and serial data. Packaging must follow ASTM D3951 for non-hazardous materials or TQ-IP025 if classified as hazardous under FED-STD-313, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. Delivery is required FOB origin with an estimated delivery timeframe of 168 days after the delivery order, with a need ship date of January 19, 2027, and an original required delivery date of January 30, 2027. Inspection and acceptance occur at the destination, and the sole invoicing method is WAWF. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with no variance allowed in quantity. Compliance with multiple FAR and DFARS clauses is mandatory, including those related to sustainable products, trafficking in persons, employment eligibility verification, safeguarding of covered contractor information systems, prohibition of hexavalent chromium and toxic materials, export control, and electronic payment submission. Representations regarding unique entity identifiers, small business status, and supply chain transparency for defense telecommunications equipment must be completed by the offeror, though no specific responses are provided in the solicitation. The solicitation was issued on August 3, 2026, with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Active Devices Division through the DIBBS portal. No pricing

General Info

Procure 119 PG of critical backshells per drawing NR 81755 C8821 AP, FOB origin, deliver to Hill AFB by Jan 30, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-345W for DLA Land and Maritime

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1 PG = 2 EA
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.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
"Unit of Issue is PG with 1 PG = 2 EA". THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBEREDONLY ITEMS.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N C8821-1-10 GLENAIR, INC. 06324 P/N G8252-10M JOSLYN SUNBANK COMPANY, LLC 07418 P/N S1728-07
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C8821 REVISION NR AP DTD 02/10/2005 PART PIECE NUMBER: C8821-1-10
SPE7M5-26-T-345W
SECTION B
PR: 7017604385 PRLI: 0001 CONT’D
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 7017604385 0001 PG 119.000
NSN/MATERIAL:5935011115643
DELIVERY (IN DAYS):0168
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE7M5-26-T-345W
SECTION B
PR: 7017604385 PRLI: 0001 CONT’D
Need Ship Date:01/19/2027 Original Required Delivery Date:01/30/2027
SPE7M5-26-T-345W NSN/Part Number: 5935-01-111-5643 Quantity: 119 PG Purchase Request: 7017604385QTY: 119 Delivery: 168 days ADO

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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-365Q
This contract is for the procurement of two dummy connectors, plug, with the NSN 5935-01-696-9379 and part number 44106-61S1-J82, supplied by HI REL CONNECTORS, INC. The total contract value is $4.00, with a unit price of $2.00 per unit, and delivery is required within 20 days after award, with the original delivery date set for August 6, 2026. All deliveries are FOB origin, meaning risk and title transfer to the government upon delivery to the carrier at the contractor’s facility. The designated delivery point is the German Armed Forces Command USA-CAN at 23745 Autopilot Drive, Dulles, VA 20166-7629, and the same address serves as the freight shipping and markfor location. Inspection and acceptance both occur at origin, and zero variance is permitted in the quantity ordered. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and RP001 for palletization, with specific packaging data elements including preservation method 31, cling/dry code 1, wrap material FA, unit container E5, and packing level B. Marking must conform to MIL-STD-129 with no special marking code applied, and barcoding is required for logistics tracking. The contractor must comply with a comprehensive set of regulatory and quality requirements, including technical and quality standards referenced through RA001, which links to the DLA Master List of Technical and Quality Requirements, and RQ017, which governs physical identification and bare item marking. Hazardous materials, if involved, must be labeled under 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets, unless exempt under specific federal statutes, with ongoing updates required throughout performance. Cybersecurity and information safeguarding requirements are enforced through clauses such as 252.204-7012 and 52.232-39, while trafficking in persons, employment eligibility, sustainable products, and equal opportunity mandates are all incorporated. The contract uses WAWF for electronic invoicing and payment, and all submissions must be made through the DLA Internet Bid Board System. Although no formal attachments are listed, referenced material such as the DLA Unit of Issue Excel
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NAICS: 488999
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