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BACKSHELL, ELECTRICAL CONNECTOR

Awarded
SPE7M526F2296Federal

Contract Overview

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

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Defense Logistics Agency award SPE7M526F2296 is a small business set-aside contract issued to Nuvemex Ltd. for the procurement of electrical connector backshells. This specific delivery order, valued at 4,321.75 dollars, was awarded on August 25, 2026, for the supply of 25 units under part number 447AS325XW1006 and NSN 5935014967299. The order required a delivery date of September 4, 2026. This transaction was executed under the broader basic delivery order SPE7M526D61AM, which is a unilateral Indefinite Delivery Contract issued by DLA Land and Maritime. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 85 units. The procurement falls under NAICS code 334417 and was managed through the DIBBS system.

General Info

DLA awarded Nuvemex Ltd $4,321.75 for 25 electrical connector backshells by September 2026.

Contract Value

$4,321.75

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low prioritytask-order-award
Low

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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 SPE7M526F2296 posted on DIBBS. Awardee: NUVEMEX LTD. (CAGE L10X2) Total Contract Price: $4,321.75 Award Date: 08-25-2026 Delivery order under: SPE7M526D61AM Line items: - BACKSHELL, ELECTRICAL CONNECTOR (NSN/Part 5935014967299, PR 7017983024)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1877
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 11 days
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