BACKSHELL, ELECTRICA

Contract SPE7M026V4512 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to IVAROOP, INC. on July 1, 2026. The contract, valued at $7,797.50, is a small business set-aside for the procurement of 50 electrical connector backshells under NSN 5935014967273. The order is divided into two line items: CLIN 0001 for 3 units and CLIN 0002 for 47 units, both priced at $155.95 per unit. All items are shipped FOB Origin and must be delivered to DLA Distribution Jacksonville by July 21, 2026. The contract mandates strict adherence to military and federal standards for packaging and marking, specifically MIL-STD-129 for shipment and storage, ASTM D3951 for non-hazardous commercial packaging, and FED-STD-313 for hazardous materials. Government inspection and acceptance occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, environmental restrictions, and the prohibition of hexavalent chromium.