Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BACKSHELL, ELECTRICAL C

Open
SPE7M5-27-T-2713Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for one electrical connector backshell, specifically R. Kern Engineering and Manufacturing part number KDM001-15CA2WH with NSN 5935-01-687-1581. The requirement is for a single unit to be delivered FOB Origin to Fort Bliss, Texas, with a required delivery date of November 3, 2026, and a delivery window of 10 days. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, RQ011, and RQ017. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, while marking must follow MIL-STD-129. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on certain covered defense telecommunications equipment. The procurement is categorized under NAICS code 334417 and is open to various small business concerns.

General Info

RFQ for one electrical connector backshell for delivery to Fort Bliss, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

AWCF SSF, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
BACKSHELL,ELECTRICAL CONNECTOR
BACKSHELL<(>,<)> ELECTRICAL CONNECTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
R. KERN ENGINEERING & MANUFACTURING 50619 P/N KDM001-15CA2WH
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 7019008395 0001 EA 1.000
NSN/MATERIAL:5935016871581
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-27-T-2713
SECTION B
PR: 7019008395 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE62590083
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7M5-27-T-2713 NSN/Part Number: 5935-01-687-1581 Quantity: 1 EA Purchase Request: 7019008395QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Electrical Connector Backshell SupplierThis subcontract involves the procurement of a high-precision electrical connector backshell, specifically part number KDM001-15CA2WH with NSN 5935-01-687-1581. The supplier is required to provide one unit of the component to prime contractors supporting DLA supply contracts, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located at Fort Bliss. The delivery timeline is expedited, requiring the unit to be delivered within 10 days of the contract award.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
Branched Wiring Harness FabricationThis subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
RF Cable and Connector Supply
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

27 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 334417
New
DIBBS
Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTR
Solicitation # SPE7M5-27-T-2676
This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the procurement of 116 packages of electrical connector retaining plates (NSN 5935014646029). Each package contains two plates. The contract is designated as a Small Business Set-Aside under NAICS code 334417. Delivery is required within 165 days, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-2710
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
RETENTION ASSEMBLY
Solicitation # SPE7M5-27-T-2670
The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
PLUG ASSEMBLY, TIP
Solicitation # SPE7M5-27-T-2671
Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M0-27-T-1125
This contract, solicitation SPE7M0-27-T-1125, is for the procurement of one electrical receptacle connector, specifically a Deutsch Engineered Connecting 4AFU8 part number HD10-9-1939PE (NSN 5935-01-56-24262), managed by the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin with a required delivery date of November 5, 2026, and a delivery timeline of five days. Inspection and acceptance will occur at the destination, with the shipment directed to the Commander of the MDMC Production Plant in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All packaging must be labeled per MIL-STD-129, and palletization must follow RP001 requirements. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-2698
Solicitation SPE7M5-27-T-2698, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical receptacle connector, identified by NSN 5935-01-150-6306. The contract requires delivery to the MSC Warehouse in Norfolk, Virginia, with a required delivery date of November 4, 2026, and a lead time of 20 days. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The procurement incorporates strict quality and technical standards, including the DLA Master List, MIL-STD-1916 or ASQ H1331 for sampling, and NAVSEA 5100-003D for mercury containment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a requirement to ship via the fastest traceable means, explicitly prohibiting parcel post. The contract includes several critical regulatory clauses, such as DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 19, 2026. Payment processing is managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG, EL
Solicitation # SPE7M5-27-T-2699
Solicitation SPE7M5-27-T-2699, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of one electrical connector body plug, part number MS27467T13B35BC (NSN 5935-01-344-6170). The item must comply with basic specification MIL-DTL-38999N(1), Revision N, and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. The contract requires destination inspection and acceptance, with delivery expected within 10 days of award to Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act and DFARS cybersecurity reporting is mandatory. Quotations must be submitted via DIBBS by November 19, 2026, and may require traceability documentation to verify manufacturing sources and dates.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334416
New
DIBBS
Supplier of Variable, Non-Wire Wound, Non-Precision Resistors
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Stainless Steel Valve Lever Fabrication
Machine Shops

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Active Devices Division projects. The scope of work involves performing military-grade packaging and marking for electronic components, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipping labels. To ensure readiness for the First Destination Transportation program, the provider must utilize specialized materials including anti-static bags, moisture barrier bags, and military-grade crates. The services are performed in New Cumberland, Pennsylvania, with all shipments delivered and marked for FOB Origin pickup. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 19, 2026.
Freight Transportation Arrangement

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
Manufacturing of Plug Assembly, Tip (NSN 5935-01-504-3817)This subcontract involves the manufacture and supply of 153 Plug Assembly, Tip units for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for fabricating these assemblies to the specific dimensions and tolerances of NSN 5935-01-504-3817, adhering to the technical and quality requirements outlined in the DLA Master List RA001. Production requires the use of precision machining and specialized electrical contact materials. The project mandates strict compliance with the Buy American Act as well as MIL-STD-2073-1E and MIL-STD-129 standards. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 322219
New
DIBBS
DOD-Qualified ESD/EMI Packaging Supply
Other Paperboard Container Manufacturing

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
Radio Frequency Amplifier Fabrication
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
Supply of Electromagnetic Relays (NSN 5945014587422)This subcontract involves the manufacture or sourcing of 286 electromagnetic relays, identified by NSN 5945014587422, to support prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all individual unit packs are marked for Lead and Pb-Free attributes in accordance with IPC/JEDEC J-STD-609 standards. All deliverables must adhere to the DLA Technical and Quality Master List of Requirements, with packaging strictly following MIL-STD-2073-1E and MIL-STD-129 guidelines. The performance of this contract is centered at Robins Air Force Base, and the final delivery consists of 286 properly marked and packaged relays.
Semiconductor and Related Device Manufacturing

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Linear Microcircuits (NSN 5962013616478)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Amphenol Electrical Plug Connectors
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Preservation Services
Freight Transportation Arrangement

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 423850
New
DIBBS
Semiconductor Device Diode Supplier (NSN 5961-00-068-8243)
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS