Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BACKSHELL, ELECTRICA

Awarded

SPE7M526F1287Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1287 to Nollat Engineering Services, Inc. on June 18, 2026, under the basic Indefinite Delivery Contract SPE7M526D60HW. This small business set-aside award is for the procurement of 48 electrical backshells (NSN 5935013816888) at a unit price of 41.91 dollars, resulting in a total order value of 2,011.68 dollars. While this specific order is for a limited quantity, the overarching basic contract carries a maximum value of 350,000.00 dollars with a guaranteed minimum quantity of 14 units and an estimated annual requirement of 97 units. The items must be delivered to DLA Distribution Jacksonville by February 16, 2027, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129, ASTM D3951 for non-hazardous materials, and specific DFARS requirements for hazardous materials labeling and safety data sheets. Invoicing is mandated through the Wide Area WorkFlow system. The contract is administered by Jacob Hamilton and the contracting authority is Desmond Forshey, with performance governed by FAR and DFARS clauses including NIST SP 800-171 for cybersecurity and the Federal Acquisition Supply Chain Security Act.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,011.68

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOLLAT ENGINEERING SERVICES, INC.

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-D-60HW - Order for Supplies or Services

task-order-award

High

SPE7M5-26-F-1287 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F1287 posted on DIBBS. Awardee: NOLLAT ENGINEERING SERVICES, INC. (CAGE 7CU37) Total Contract Price: $2,011.68 Award Date: 06-18-2026 Delivery order under: SPE7M526D60HW Line items: - BACKSHELL, ELECTRICA (NSN/Part 5935013816888, PR 7017234815)

Similar Contracts

Same NAICS industry code

CABLE AND CONDUIT A

Solicitation # N0010426QX119

Solicitation N0010426QX119, issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is a request for quotation for the repair of one unit of Cable and Conduit A, identified by NSN 6150014522127 and part number 6135802-59. This requirement falls under NAICS code 335999 and is designated as a Foreign Military Sales repair requirement. The contract mandates that repair sources be authorized and requires a requested Repair Turnaround Time of 100 days, with penalties applicable for failure to meet this schedule. Bidders must provide firm-fixed, not-to-exceed, or estimated pricing and ensure full IUID compliance. All submissions must be handled electronically, and the primary point of contact for this action is Brian J Cawley.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

59--ADAPTER,COAX,AIRCRA

Solicitation # SPE4A6-27-T-3455

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

61--CONTROLLER,MOTOR

Solicitation # SPE7M1-27-T-0786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE7M4-27-T-1146

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

61--CHARGER,BATTERY

Solicitation # SPE7L727T0245

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

62--LAMP,LIGHT EMITTING DI

Solicitation # SPE4A5-27-T-0928

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Lever Switches (NSN 5930015123808)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-530-5125)This subcontract involves the fabrication of 17 RF cable assemblies under NSN 5995-01-530-5125 for the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to Reference Drawing MR 49956 H3492233 and Basic Drawing NR 18876 11481360, ensuring all products are completed and inspected. Quality control requires sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, JCP certification, and CMMC Level 2 compliance. The project is categorized under NAICS code 335999 with performance taking place in New Cumberland. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL/QML Electrical Component SupplyThis subcontract involves the supply of QPL/QML electrical components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the sourcing and delivery of military-grade connectors and high-reliability wiring that strictly adhere to the Buy American Act and Berry Amendment. To ensure quality and technical compliance, all provided components must meet TDP Rev A Gen 1 specifications and be accompanied by certifications of conformance. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 335999. Performance for this requirement is centered in Tracy, California. The procurement process includes a response deadline of October 20, 2026, for the delivery of certified electrical components to the designated prime manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-295-5000)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Terminal Board Marker Strips (NSN 5940-01-389-6217)This subcontract involves the manufacture or sourcing of five Terminal Board Marker Strips, specifically Lockheed Martin part number LS4999A1-14 under NSN 5940-01-389-6217, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, with packaging and labeling conducted according to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. Performance for this requirement is centered in Tracy, California, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS