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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BACKSHELL, ELECTRICA

Awarded

SPE7M5-26-T-389XFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M526V7100 to HEILIND MIL-AERO LLC on August 31, 2026. This federal award, stemming from solicitation SPE7M5-26-T-389X, is valued at 2,495.79 dollars and falls under NAICS code 335931. The contract is specifically for the procurement of electrical backshells, identified by national stock number 5935013682639 and purchase request 7017780124. The award was processed through the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded HEILIND MIL-AERO LLC $2,495.79 for electrical backshells on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,495.79

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HEILIND MIL-AERO LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M526V7100.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7M526V7100 posted on DIBBS. Awardee: HEILIND MIL-AERO LLC (CAGE 1DJ61) Total Contract Price: $2,495.79 Award Date: 08-31-2026 Solicitation: SPE7M5-26-T-389X Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935013682639, PR 7017780124)

Similar Contracts

Same NAICS industry code

Supply of Cable Assembly (P/N A06-66430-000)

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

NSN 008253697 Component Supply

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-23NM

Solicitation SPE4A6-26-T-23NM is a fixed-price request for the procurement of seven electrical special purpose cable assemblies, identified by NSN 5995014163979 and part number 200168-B11080. Issued by the DLA Aviation ASC Commodities Division, the requirement is for a critical application item with a delivery window of 252 days, with a need ship date of May 14, 2027. The contract is established under the First Destination Transportation program with shipping and delivery designated as FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The procurement incorporates strict quality and technical standards, including DLA master list requirements RA001, source approval documentation RC001, and packaging standards MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-26-T-26JY

This contract is for the procurement of one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. The item is designated as a critical application item and must be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California, within five days of order. The agreement specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Shipment must be executed via the fastest traceable means, avoiding parcel post.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

COVER, TERMINAL BOARD

Solicitation # SPE4A7-26-T-715D

This contract, identified as SPE4A7-26-T-715D, is for the procurement of terminal board covers under NSN 5940-01-563-7716. The order consists of two line items: one for 2 units delivered to the USA DEP Tobyhanna in Pennsylvania and another for 6 units delivered to the Naval Surface Warfare Center PHD in California. Delivery is required within 5 days, with required delivery dates set for August and September 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and Covered Defense Information regulations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-26LP

This contract is a solicitation for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995-01-727-5139. Issued by the Department of Defense ASC Commodities Division, the requirement specifies a delivery timeline of 288 days after the order is received. The procurement is governed by NAICS code 335931 and includes strict adherence to DLA master lists for technical and quality requirements, specifically regarding packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance is mandated through specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a focus on zero-based sampling plans for acceptance. A critical component of this contract is the strict export control of technical data under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle sensitive data. Performance is centered in New Cumberland, Pennsylvania, with all technical data disclosures subject to Department of State or Department of Commerce authorization.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0346

Solicitation SPE7M2-26-U-0346, issued by the Department of Defense Nuclear Reactor Program, is a request for quotations for Terminal Lug components under NSN 5940008253697. The requirement is for an estimated quantity of 288 packages, with each package containing 25 units. This item is classified as a commercial critical application item and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by TDP Rev B Gen 2 and standards SAE AS7928 Revision C and SAE AS17143C Revision C for part number MS17143-11. The contract stipulates a delivery timeframe of 117 days with FOB Origin shipping and destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract mandates the removal of government identification from non-accepted supplies and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. This procurement may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-224Z

This contract is for the procurement of five cable assemblies, identified by NSN 5995-01-676-8254 and part number FMA111415JK-1 from Winchester Interconnect CM CA, Inc. The agreement specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin and must be delivered to the distribution point at Fort Irwin, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-STD-2073-1E for delivery preparation, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation of cables, cords, and wires. Additionally, the supplier is prohibited from using Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-26NN

This contract is for the procurement of eight cable assemblies, identified by NSN 5995-01-730-9564 and part number 16-AWA314-07. The agreement specifies a delivery timeline of 163 days after order, with a required delivery date of July 18, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA master technical and quality requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement. Item Unique Identification is not required for this specific order.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-26NL

This contract is a solicitation for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-25-163-6021. The delivery timeline is set for 349 days after the order is placed. The acquisition is managed by the Department of Defense through the ASC Commodities Division, with performance located in Tracy, California. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to DLA master lists for technical and quality requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero-based non-conformance. Additionally, the project is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-26-T-6682

This contract is for the procurement of 316 extractor post fuse holders under solicitation SPE7M2-26-T-6682 for the Department of Defense. The items must comply with NSN 5920-00-061-3361 and adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-PRF-19207, and the contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Delivery is required within 168 days, with a need ship date of March 2, 2027, and a final delivery date of May 1, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional use.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4638

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-671-6208 and General Dynamics Mission Systems part number 09-2842041-900. The order is designated as a Not Mission Capable Shipment and requires delivery via the fastest traceable means to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea. Delivery is required within five days, with an original required delivery date of September 2, 2026. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2367

This contract, solicitation number SPE7L7-26-Q-2367, is issued by the Defense Logistics Agency for the procurement of three battery power supplies under National Stock Number 6130-01-647-5605. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is received. The items are destined for vessel shipment to the USS Mustin DDG 89 and the USS Theodore Roosevelt CVN 71. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury except where functionally required for batteries. Inspection and acceptance will take place at the point of origin, and the solicitation is designated as a total small business set-aside.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2369

This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0401

This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2368

This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-249H

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 20 hours ago

DEADLINE