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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BACKSHELL, ELECTRICAL C

Closed
SPE7M5-26-T-352LFederal

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 14 days

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The contract solicitation SPE7M5-26-T-352L issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of 29 electrical backshell units identified by NSN 5935-00-679-9663, with a firm delivery deadline of 20 days after order placement, scheduled for July 29, 2026. Performance is required in Taiwan, with delivery to the Ordnance Readiness Development Center in Jiji Township, Nantou County, and the terms are FOB Destination. The procurement is governed by stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no active preservation materials applied and clear compliance required for shipment documentation. Hazardous material handling is tightly regulated under multiple clauses, mandating full adherence to 29 CFR 1910.1200, submission of Safety Data Sheets as per Federal Standard No. 313, and compliance with prohibitions on hexavalent chromium and toxic material storage as outlined in DFARS clauses 252.223-7006 and 252.223-7008. The solicitation includes mandatory representations regarding small business status, socioeconomic certifications, and disclosure requirements for covered defense telecommunications equipment, with offerors required to validate size and set-aside status through SAM and provide UEI and CAGE information for joint ventures. Cybersecurity is enforced through 252.204-7012, requiring safeguarding of covered defense information and prompt reporting of cyber incidents, while prohibitions on using Chinese military company equipment are strictly enforced under 252.225-7007. All payment and logistics documentation must be submitted via Wide Area WorkFlow, with no paper submissions permitted, and compliance with 252.232-7006 ensures electronic invoice and receiving report processing. The contract includes deviations from standard FAR clauses 52.222-50, 52.222-54, 52.223-23, and 52.223-3, requiring specific fill-ins for material and activity disclosures, and incorporates a hybrid authorization and consent framework through alternate clauses for intellectual property. Evaluation factors and award methodology are unspecified, with

General Info

Procurement of 29 electrical backsheel units via DLA solicitation, open to all contractors, response due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-352L for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BACKSHELL, ELECTRICAL C NSN/Part Number: 5935-00-679-9663 Purchase Request: 7017622378QTY: 29

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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