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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-147SFederal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price contract worth $6,734.00 to SPACECRAFT COMPONENTS CORP (CAGE 2B618) on July 14, 2026, under solicitation SPE7M5-26-T-147S, for the delivery of 925 units of a BACKSHELL, ELECTRICAL CONNECTOR (NSN 5935012195462). Performance is required at DLA Distribution Warner Robins, Georgia, with delivery due 126 days after the order date, or by November 17, 2026, under FOB ORIGIN terms, meaning the contractor assumes all transportation costs and risks until the item is shipped from their facility. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including special notation on PVT sample packages. The item must be sourced from the Qualified Products List for FSC 5935 and adhere to Defense Priorities and Allocations System (DPAS) protocols. Invoicing must occur through WAWF, and acceptance is conducted by the Government at destination under FAR 52.246-2. The contractor is subject to a broad range of federal acquisition regulations, including clauses on small business utilization, equal opportunity, trafficking in persons, cybersecurity safeguards, prohibitions on specified foreign technologies, accelerated payments to small subcontractors, and paid sick leave under Executive Order 13706. Deviations to several clauses apply under Deviation 2026-00038, effective February 2026. No formal section M evaluation factors are provided, and while the solicitation references the Uniform Contract Format, no socioeconomic certifications, unique entity IDs, or key personnel designations are confirmed in the documentation. The contractor is also required to submit hard copies of the contract, material certifications, manufacturing drawings, and return shipping information with delivery.

General Info

DLA awards SPACECRAFT COMPONENTS CORP $6,734 for BACKSHELL, ELECTRICA on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,734

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPACECRAFT COMPONENTS CORPView Profile

Award Issued Date

Documents

(1)

SPE7M126P8222.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126P8222 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $6,734.00 Award Date: 07-14-2026 Solicitation: SPE7M5-26-T-147S Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935012195462, PR 7016685596)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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