BACKSHELL, ELECTRICA

Contract SPE7M326V3322 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Spacecraft Components Corp on June 18, 2026. The contract, valued at $2,512.23, is a small business set-aside under NAICS code 334417 for the procurement of 49 electrical connector backshells (NSN 5935013066682) at a unit price of $51.27. Delivery is required by November 5, 2026, with terms set at 140 days after receipt of order. While the FOB point is origin, the government is responsible for inspection and acceptance at the destination, specifically DLA Distribution Jacksonville. The contractor must adhere to rigorous military standards for packaging, preservation, and marking, including MIL-STD-2073-1E, MIL-DTL-55330, and MIL-STD-129, with physical item marking complying with SAE AS85049. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 cybersecurity assessments, strict prohibitions on hexavalent chromium and covered defense telecommunications equipment, and adherence to OSHA Hazard Communication Standards for any hazardous materials. Ocean transportation is subject to U.S.-flag vessel requirements per DFARS 252.247-7023.