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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BACKSHELL, ELECTRICAL C

Active
SPE7M5-27-T-0335Federal

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-0335 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electrical connector backshell, identified by NSN 5935-01-659-9619 and Glenair Inc. part number 380HS099XW20C. The contract requires delivery by October 31, 2027, with a requested ship date of March 26, 2027. Shipping is designated as FOB Destination Other, with freight directed to DLA Distribution Yokosuka in Japan and a parcel post address at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting covered defense telecommunications equipment.

General Info

Fixed-price contract for one electrical connector backshell delivered to DLA by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

25600 SOUTH CHRISMAN RD, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M5-27-T-0335

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?

Start your free trial 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,ELECTRICA
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 380HS099XW2520C
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 7018664614 0001 EA 1.000
NSN/MATERIAL:5935016599619
DELIVERY (IN DAYS):0157
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
SPE7M5-27-T-0335
SECTION B
PR: 7018664614 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62N2A
W1A8 DLA DIST SAN JOAQUIN
CCP WHSE 30
25600 SOUTH CHRISMAN RD
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
MARKFOR
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
Need Ship Date:03/26/2027 Original Required Delivery Date:10/31/2027
SPE7M5-27-T-0335 NSN/Part Number: 5935-01-659-9619 Quantity: 1 EA Purchase Request: 7018664614QTY: 1 Delivery: 157 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
SLED
Direct Burial Ethernet Cable Supply
Virginia Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Receptacle Connectors (NSN 5935008027964)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR BODY,PLUG,EL
Solicitation # SPE7M5-27-T-0236
Solicitation SPE7M5-27-T-0236 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical plug connector bodies, identified by NSN 5935012575938. This is a total small business set-aside under NAICS code 334417. The item is a source controlled drawing item with approved sources 30463 10250147-18 and 71468 10250147-18. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 24, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to TQ requirement IP025 and MIL-STD-129, with palletization following RP001. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Offerors must disclose the use of any non-domestic materials. The procurement is subject to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,RECEPTACLE,E
Solicitation # SPE7M5-27-U-0001
Solicitation SPE7M5-27-U-0001 is a request for quotes for the procurement of electrical receptacle connectors, identified by NSN 5935008027964. This is a Qualified Products List item being acquired by the DLA Weapons Support Active Devices Division under NAICS code 334417. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 7 units, with an initial line item requirement of 53 units and an estimated two orders per year. Delivery is required within 21 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Award will be based on the price quoted for the itemized annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELECTRI
Solicitation # SPE7M5-27-U-0002
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
59--BACKSHELL,ELECTRICAL C
Solicitation # SPE7M5-27-T-0282
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELECTRI
Solicitation # SPE7M2-27-U-0007
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935013502007)This subcontract involves the supply of three electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match part number 105071-001 or CA3106F-20-27S-F80 under NSN 5935013502007. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict quality and packaging standards, specifically MIL-STD-1916 or ASQ H1331 for quality assurance, and ASTM D3951 and MIL-STD-129 for packaging. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935013887051)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Manufacturer of Electrical Connector Inserts (NSN 5935-00-631-0852)This subcontract opportunity is for the manufacture and supply of 104 electrical connector inserts for the DLA Weapons Support Active Devices Division. The required components must adhere to Brantner and Associates part number 1197214-4 and NSN 5935-00-631-0852. To ensure quality and safety, all units must comply with QPL/QML and NAVSEA 5100-003D mercury-free standards, and the provider must meet all Buy American Act requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 334417. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 21, 2026, to support prime contractors operating within the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Precision Manufacture of Electrical Receptacle ConnectorsThis subcontract involves the precision manufacture and supply of two units of Part M28840/16BD1P1 electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The production must strictly adhere to Technical Data Package Rev A Gen 1, Basic Specification MIL-DTL-28840/16D(2) Revision D, and Reference Specification MIL-DTL-28840 Revision E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417. The contractor is required to maintain QPL qualification and ensure full compliance with the Buy American Act and the Berry Amendment. Additive manufacturing is explicitly prohibited for this project. Interested parties must respond by October 19, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Backshell (NSN 5935-01-659-9619)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 334220
New
DIBBS
Supply of Gray Antenna Units (NSN 5985014779187)
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
Supplier of Magnetic Microphones (NSN 5965015737930)
Audio and Video Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
ESD/EMI Protective Packaging Supplier
Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Optoelectronic Display Supplier (NSN 5980012719924)
Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Source-Controlled Electrical Plug Connector Body Supply
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military-Standard Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
Non-Precision Wire Wound Variable Resistor Manufacturing
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
59--ANTENNA
Solicitation # SPE7M5-27-T-0274
Solicitation SPE7M5-27-T-0274 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of two gray antenna units, identified by NSN 5985014779187. This is a fixed-price, total small business set-aside under NAICS code 334220. Approved sources include Frontgrade Technologies Inc. (P/N 2098-143-82) and SPAWAR System Center (P/N 2098-143). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery period is 0362 days, with a required delivery date of October 31, 2027. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
59--MICROPHONE,MAGNETIC
Solicitation # SPE7M5-27-T-0295
Solicitation SPE7M5-27-T-0295 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965015737930. This acquisition is a Total Small Business Set-Aside under NAICS code 334310. The approved source for this item is 3U6L5 BMK150. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The procurement is conducted under the First Destination Transportation program, with a need ship date of May 26, 2027, and a final required delivery date of October 31, 2027, to a consignee in New Cumberland, Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain foreign military company acquisitions.
Audio and Video Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 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