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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-150BFederal

Contract Overview

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Defense Logistics Agency award SPE7M026V4535 was granted to ECI Defense Group, Inc. on June 30, 2026, for the procurement of Electrical Backshell Adapters under NSN 5935012308342. The total contract price is 14,411.94 dollars. The contract is structured as a fixed-price agreement with a required delivery date of April 5, 2027, to DLA Distribution Depot Hill in Hill Air Force Base, Utah. Shipping is established as FOB Origin, with inspection and final acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129 for shipment and storage, RP001 for palletization, and ASTM D3951 for non-hazardous materials. Special emphasis is placed on hazardous materials compliance, requiring adherence to FED-STD-313, TQ requirement IP025, and OSHA Hazard Communication Standards. Notably, the contract strictly prohibits the use of hexavalent chromium in any materials, coatings, or processes. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4 sampling procedures, with a requirement for zero non-conformances.

General Info

ECI Defense Group will provide Electrical Backshell Adapters for 14,411.94 dollars by 2027.

Contract Value

$14,411.94

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M0-26-V-4535 - Electrical Backshell Adapter

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4535 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $14,411.94 Award Date: 06-30-2026 Solicitation: SPE7M5-26-T-150B Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935012308342, PR 7016707612)

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