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BACKSHELL, ELECTRICA

Awarded
SPE7M126F4117Federal

Contract Overview

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Defense Logistics Agency award SPE7M126F4117 is a fixed-price delivery order issued to March Electronics, Inc. under the basic contract SPE7M526D60CB. The order, awarded on June 18, 2026, is for the procurement of 261 electrical connector backshells (NSN 5935013660128) at a unit price of $30.21, resulting in a total contract price of $7,884.81. While this specific order is for a limited quantity, the overarching delivery order structure has a maximum value of $250,000.00 and a guaranteed minimum quantity of 62 units. The contractor must deliver the supplies within 150 days of the order issuance, with the point of inspection and acceptance set at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by SAE AS85049F, while packaging, marking, and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129. All invoicing and payment requests must be submitted electronically via Wide Area WorkFlow (WAWF). The contract includes standard FAR and DFARS clauses, including specific requirements for supply chain security, cyber incident reporting under NIST SP 800-171, and hazard warning labeling for any applicable hazardous materials.

General Info

DLA awarded March Electronics $7,884.81 for 261 electrical connector backshells by 2026.

Contract Value

$7,884.81

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-4117 Delivery Order

PDF, Medium priority3 pages · task-order-award
Medium

SPE7M5-26-D-60CB DD Form 1155 Order for Supplies or Services

PDF, Medium priority16 pages · contract-document
Medium

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F4117 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $7,884.81 Award Date: 06-18-2026 Delivery order under: SPE7M526D60CB Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935013660128, PR 7017234293)

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