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 126 units of Backshell, Electrical Adapter, Cable Clamp, identified by the NSN 5935-01-014-0398, with a unit price of $126.00 and a total contract value of $15,876. Delivery is required within 168 days after award, with an original delivery date of September 26, 2026, and a need ship date of January 5, 2027. The item must be delivered FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma, and both inspection and acceptance occur at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 for all labeling and barcoding, RP001 for palletization, and adherence to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous materials. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025. Bare item marking per RQ017 is required, and all government identification must be removed from non-accepted supplies. The contract specifies use of the Wide Area WorkFlow system for all invoicing and receiving reports and prohibits alternative submission methods. Only approved part numbers from Amphenol Corp, Glenair, Inc., Joslyn Sunbank Company, and The Boeing Company are acceptable. The solicitation number is SPE7M5-26-T-313M, issued on July 9, 2026, with proposals due by July 20, 2026, and must be submitted electronically via DIBBS. The contract incorporates numerous FAR and DFARS clauses, including those relating to trafficking in persons, transportation by sea, authorization and consent for government use of technical data, inspection at destination, and hazardous material labeling. Offerors must provide their UEI and CAGE code, represent their size status and any applicable socioeconomic designations, and disclose any involvement in covered defense telecommunications equipment or services. No contract type is specified, and no option quantities are included. Payment is governed by clause 252.232-7006, and the sole point of contact for administrative matters is Margaret Smith at DLA.
General Info
Agency
Contract Value
$4,435.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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