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BACKSHELL, ELECTRICA

Awarded
SPE7M5-26-T-396UFederal

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This procurement is for three electrical connector backsheets, identified by NSN 5935015304757 and part number ISOHS150NF2307-5S from Isodyne Inc., under solicitation SPE7M5-26-T-396U, issued by the Defense Logistics Agency Land and Maritime, Active Devices Division. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RA001 for incorporated technical standards, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. The use of any Class I ozone-depleting substance in design, manufacturing, testing, or cleaning is strictly prohibited unless written approval is obtained from the Contracting Officer, and this prohibition overrides any conflicting specification requirements but does not reduce performance expectations. The contract does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Delivery is required within 20 days of award, with FOB origin terms, though offers must be submitted as if FOB origin applies under the First Destination Transportation program. The sole delivery location is Fort Campbell, Kentucky, and all shipments must use traceable means—parcel post is prohibited. Packaging and marking must strictly adhere to MIL-STD-129, with palletization following RP001 requirements, and non-hazardous materials must be commercially packaged per ASTM D3951, unless a higher-priority DLA requirement dictates otherwise. If the item is classified as hazardous under FED-STD-313, packaging must meet TQ requirement IP025. The contractor must submit a Safety Data Sheet for each item, compliant with 29 CFR 1910.1200(g) and the latest version of FED-STD-313, prior to award, or risk being deemed nonresponsible. The solicitation mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting and may be subject to the Buy American Act and Berry Amendment, with a threshold of $150,000. All quotes must be submitted through DIBBS by the deadline of August 20, 2026, and the successful contractor must

General Info

Procure three electrical backshells delivered to Fort Campbell by August 5, 2026, compliant with DLA and military packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$435

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPE7M526V6778.pdf

PDF

RFQ SPE7M5-26-T-396U Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526V6778 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $435.00 Award Date: 08-13-2026 Solicitation: SPE7M5-26-T-396U Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935015304757, PR 7017784215)

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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
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