Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BACKSHELL, ELECTRICA

Awarded
SPE7M126F5358Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5358 is a delivery order issued on August 26, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery contract SPE7M126D61LK. This specific order is for the procurement of 24 electrical backshells, identified by NSN 5935015010597 and part number ISOAS150NF1404-5S, at a unit price of 59.50 for a total contract value of 1,428.00. The items are to be delivered to the DLA Distribution New Cumberland facility by September 16, 2026. The overarching basic contract, managed by DLA Land and Maritime, has a maximum value of 350,000.00 and an estimated annual quantity of 130 units for the specified electrical backshells. This procurement falls under NAICS code 334417 and is part of a federal effort to secure essential electrical components for Department of Defense operations.

General Info

DLA awarded Aircraft and Commercial Enterprises $1,428 for 24 electrical backshells by September 2026.

Contract Value

$1,428

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-D-61LK - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M1-26-F-5358 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M126F5358 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $1,428.00 Award Date: 08-26-2026 Delivery order under: SPE7M126D61LK Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935015010597, PR 7016785511)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0090
Solicitation SPE7M5-27-Q-0090 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical plug connectors, identified as part number 05A107T11B98SN. This is designated as a critical application item governed by TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9. The contract is a firm fixed price agreement with a delivery requirement of 168 days after order, with a customer required delivery date of September 16, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization. Parts must be metal or ink stamped with the manufacturer's name, date code, and approved callout. The use of Class I ozone-depleting substances is prohibited without written approval. Compliance is required with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via DIBBS by October 31, 2026, and will be evaluated based on price, offered delivery, and past performance to determine the best value. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS