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Supply of Electrical Connector Backshells (NSN 5935-01-599-0315)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-0328.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BACKSHELL, ELECTRICAL C

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Timeline

PostedOct 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies electrical connector backshells for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources components matching NSN 5935-01-599-0315. Performs palletization per RP001 and applies shipment and storage markings in compliance with MIL-STD-129. Delivers up to 728 units of packaged and marked electrical connector backshells.

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Solicitation # SPE7M1-27-U-0346

Solicitation SPE7M1-27-U-0346 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, identified by NSN 5935015967028. The contract specifies an estimated quantity of 546 units with a guaranteed minimum of 81 units over a one-year period. Delivery is required within 50 days after order, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001, with commercial packaging per ASTM D3951 required for non-hazardous materials. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the most advantageous offer considering price and other factors, with a price evaluation preference available for certified HUBZone concerns.

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Solicitation # SPE7M1-27-U-0262

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Solicitation # SPE7M1-27-U-0328

Solicitation SPE7M1-27-U-0328 is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical connector backshells, specifically NSN 5935-01-599-0315, part number M85049/88-25W03. This procurement is for an estimated quantity of 728 units and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The items are classified as critical application items and must comply with Qualified Products List or Qualified Manufacturers List standards, as well as SAE AS85049F and AS85049/88 specifications. Delivery is required within 83 days, with offers submitted as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must follow RP001 and MIL-STD-129 standards, with destination inspection and acceptance. Security and compliance requirements include Cybersecurity Maturity Model Certification Level 2, basic safeguarding of covered contractor information systems, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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