BACKSHELL, ELECTRICA
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
Contract Value
$7,884.81Place of Performance
NY, USASet-Aside
Awardee
MARCH ELECTRONICS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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