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, September 16 at 2:00 PM EDT

Register Free →

BACKSHELL, ELECTRICA

Awarded
SPE7M5-25-T-358QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to WESTSIM ENGINEERING, INC. (CAGE 7MR60) under solicitation SPE7M5-25-T-358Q and contract number SPE7M525V6061 is a simplified acquisition for two units of the electrical backshell NSN 5935-01-494-8297, with a total value of $595.38. The award was issued on July 14, 2026, by the Defense Logistics Agency through DLA Land and Maritime, Active Devices Division, with payment administered through PO BOX 3990, COLUMBUS, OH 43218-3990. The contract originated on June 25, 2025, and was subsequently modified on the award date via unilateral administrative change P00001 under FAR 13.302(a) and PAR 5472639 to reduce the quantity from twelve to two units, resulting in a price decrease of $2,976.90. The modification did not alter pricing per unit, did not require the contractor’s signature, and incorporated the contractor’s July 14, 2026 email request by reference. The Contracting Officer is Lashawn Fritz, with Marci Johnsen serving as the Local Administrator replacing Taren Hayes. The place of performance is not formally specified, though the contractor is located in Orlando, FL, and acceptance is presumed to occur at the government’s administrative site in Columbus, OH. No packaging, marking, inspection criteria, quality standards, or technical specifications are detailed in the documentation beyond the NSN and PR identifiers. The contract type is inferred as Firm Fixed Price based on fixed-dollar pricing with no options, and no socioeconomic status, size certification, or special requirements such as security clearances or OCI provisions are referenced. Invoicing procedures, accounting data (AAC/TAS/ACRN), FOB terms, and delivery schedules are also not provided. The modification was executed administratively without requiring formal attachments, and no evaluation factors or award rationale are documented, indicating a straightforward quantity adjustment under simplified acquisition procedures.

General Info

WESTSIM ENGINEERING awarded $595.38 for two electrical backshells under simplified acquisition, modified unilaterally on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,572.28

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

WESTSIM ENGINEERING, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M525V6061_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M525V6061 posted on DIBBS. Awardee: WESTSIM ENGINEERING, INC. (CAGE 7MR60) Total Contract Price: $595.38 Award Date: 07-14-2026 Solicitation: SPE7M5-25-T-358Q Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935014948297, PR 7012719542)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS