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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-333GFederal

Contract Overview

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The contract solicitation SPE7M5-26-T-333G pertains to the procurement of fourBACKSHELL,ELECTRICA units, identified by National Stock Number 5935-01-650-5616, under the Department of Defense’s Active Devices Division. Delivery is required FOB origin with an overall lead time of 188 days after award, targeting a need ship date of February 1, 2027, despite an original required delivery date of October 14, 2026. The item must be shipped to the designated receiving warehouse in Tracy, California, with no tolerance for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and packaging methods, including dry preservation (PRES MTHD: 10), unit container type D3, and intermediate container DO, with no additional cushioning, wrapping, or preservation materials required. Marking must conform to MIL-STD-129, with no special marking instructions, and bare item identification as mandated by RQ017. Palletization follows DLA’s RP001 packaging requirements, and all hazardous material handling is governed by IP025 and 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), submission of Safety Data Sheets prior to award, and updated disclosures if composition changes. Inspection and acceptance occur at the destination point by government personnel. All invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) using the required DoDAACs, with no alternative payment methods permitted. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking prevention, cyber incident reporting, safeguarding defense information, prohibition of hexavalent chromium and Communist Chinese military company items, whistleblower protections, and limitation on unauthorized obligations. Small business representation and socioeconomic status must be certified per FAR 52.219-28 with Alternate I applied, and the contractor is obligated to verify employment eligibility and maintain compliance with all applicable cybersecurity, data protection, and environmental safety regulations. No specific pricing data is provided, and the contract type remains to be determined by the contracting officer, though the clause structure suggests a fixed-price arrangement is likely. No attachments are required, and proposals must be submitted exclusively through the DIBBS portal by the stated response deadline

General Info

Procure four electrical backshells, FOB origin, deliver to Tracy CA by Feb 1, 2027, per military packaging and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,079.88

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LAMASSU GENERAL TRADING LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M5-26-T-333G for DLA Land and Maritime

PDFrfq

SPE7M526V6314.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6314 posted on DIBBS. Awardee: LAMASSU GENERAL TRADING LLC (CAGE 13SN0) Total Contract Price: $4,079.88 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-333G Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935016505616, PR 7017529421)

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Solicitation # SPE7M1-26-U-4981
Solicitation SPE7M1-26-U-4981 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors. The requirement is for an estimated quantity of 258 units of NSN 5935011882529 (Part Number MS90555C44412SZ), which is designated as a critical application item. The items must conform to technical specifications MIL-DTL-22992H(4) and MS90555G(2). This is a qualified item requirement, meaning only products listed on the Qualified Products List (QPL) for Federal Stock Class 5935 are acceptable. The contract has a maximum value ceiling of 350,000 dollars, with delivery required within 107 days after the order is placed. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Special quality requirements include the prohibition of intentionally added mercury and the restriction of Class I ozone-depleting substances. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 3 days
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