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 →

BACKSHELL, ELECTRICAL C

Active
SPE7M5-27-T-1698Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-1698, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one electrical connector backshell, identified by NSN 5935017220772 and Hubbell part number HJ1058B. The requirement is for a single unit to be delivered FOB Destination to the USS Chung Hoon DDG 93 within 20 days after receipt of the order, with an original required delivery date of October 26, 2026. Quotations must be submitted by November 9, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and preservation standards governed by MIL-STD-2073-1E, MIL-DTL-55330, and MIL-STD-129. Key regulatory compliance includes the Buy American Act, prohibitions on Class I ozone-depleting chemicals, and restrictions on additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity and safeguarding standards for covered defense information. Inspection and acceptance will occur at the destination.

General Info

Request for quotations for one electrical connector backshell for the USS Chung Hoon.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

UNIT 100203 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-1698

PDF, High priority: read this first17 pages · rfq
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

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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HUBBELL INC WIRING DEVICE DIV 74545 P/N HJ1058B
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 7018894465 0001 EA 1.000
NSN/MATERIAL:5935017220772
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-27-T-1698
SECTION B
PR: 7018894465 PRLI: 0001 CONT’D
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.
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.
PARCEL POST ADDRESS:
R23146
USS CHUNG HOON DDG 93
UNIT 100203 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23146
USS CHUNG HOON DDG 93
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R231466294EE41
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE7M5-27-T-1698 NSN/Part Number: 5935-01-722-0772 Quantity: 1 EA Purchase Request: 7018894465QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M1-27-U-0989
Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

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