BACKSHELL, ELECTRICA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of a single unit of BACKSHELL, ELECTRICA with NSN 5935-01-649-7916, issued under solicitation SPE7M5-26-T-329J by the Department of Defense’s Active Devices Division through DLA Land and Maritime. The requirement is for a simplified acquisition, unconditionally unrestricted, with a delivery schedule of 20 days ADO to the designated destination at Fort Hood, Texas. The unit of issue is each, with no quantity variance permitted, and inspection and acceptance occur at the destination point under FAR 52.246-2. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must meet MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, with palletization strictly following RP001: DLA Packaging Requirements for Procurement. The item is to be shipped via traceable means, excluding parcel post, and all invoices must be processed through the Wide Area Workflow system with proper SAM registration and WAWF access. The contractor must adhere to the Buy American Act and DFARS 252.225-7001, with full compliance required for NIST SP 800-171 cybersecurity standards under deviation 2026-O0025, and all representations and certifications must be current in SAM.gov, including those for small business status, telecommunications equipment prohibitions, and trafficking in persons. The contractor is subject to multiple FAR and DFARS clauses concerning whistleblower rights, cybersecurity incident reporting, prohibited equipment, payment levies, supply chain transparency, and safety disclosures. A deviation exists for the SAM maintenance clause and subcontracting rules, and certified cost or pricing data requirements are waived under deviation 2026-00048. The item is sourced from Isodyne Inc. with part number ISO8EBOHC170NF1303H3, and performance is tied to the priority rating under FAR 52.211-14. All quotes must be submitted via DIBBS by the deadline of July 27, 2026, with mandatory disclosures
General Info
Agency
Contract Value
$889.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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