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BACKSHELL, DUMMY CON

Awarded
SPE7M1-26-U-4802Federal

Contract Overview

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The contract solicitation SPE7M1-26-U-4802 seeks the delivery of 43 units of BACKSHELL, DUMMY CON with NSN 5935-01-674-8942 under an indefinite-quantity arrangement, where the maximum value of any single delivery order is capped at $350,000. The item must be delivered within 58 days after the date of order, with FOB origin terms transferring title and risk of loss to the government upon shipment from the contractor’s location. Inspection and acceptance occur at the destination and must comply with FAR 52.246-2 and applicable military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding. The packaging must adhere to Code 41 (Clng/Dry) with no preservation or wrap materials specified, and any use of mercury or mercury compounds is strictly prohibited under IP056. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with safety data sheets submitted in compliance with Federal Standard No. 313, and any exempt materials must be explicitly identified. All shipments require proper identification and traceability through bar-code compliance, and electronic invoicing must be conducted via Wide Area WorkFlow with no use of the Invoice Processing Portal permitted. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier and provide accurate representations regarding their small business size status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, and SDB, with affiliation rules strictly enforced. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, trafficking, employment eligibility, whistleblower rights, and export control, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and 252.223-7008 prohibiting hexavalent chromium. Pre-award submission of hazardous material labels and SDS is required, and contractors must immediately notify the government of any composition changes. Proposals must be submitted electronically through DIBBS by August 6, 2026, and include a complete data package for both the approved and alternate part, as no technical data is currently available. The solicitation does not specify a contract type or award methodology, and while socioeconomic preferences such as HUBZone price evaluation may apply,

General Info

43 dummy backshell units ordered for DOD delivery within 58 days under solicitation SPE7M1-26-U-4802.

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Documents

2

RFQ SPE7M1-26-U-4802 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7M4-26-D-60NR - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M426D60NR posted on DIBBS. Awardee: IRON-LIFT LLC (CAGE 9LYN8) Total Contract Price: $350,000.00 Award Date: 09-08-2026 Solicitation: SPE7M1-26-U-4802 Line items: - BACKSHELL, DUMMY CON (NSN/Part 5935016748942, PR 1000238018)

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