Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
BACKSHELL,ELECTRICA
SPE7M525T360M
Defense Logistics Agency, DLA Land and Maritime. Electronic Connector Manufacturing.
Awarded
$46,486.82 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
60 like it are open now in electronic connector manufacturing
- Harsh Environment Circular Connector Accessories
Department of the Air Force, FA2823 Aftc Pzio
Combined synopsis and solicitationNAICS 334417Anywhere in the USFA282327Q0004Closes todayNov 3 - CONNECTOR,PLUG,ELECTRI
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0020Closes tomorrowNov 3 - CONNECTOR,RECEPTACLE,E
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334417Anywhere in the USSPE7M527U0022Closes tomorrowNov 3
Description
As published on SAM.gov with the combined synopsis and solicitation of June 22, 2025.
Proposed procurement for NSN 5935013875868 BACKSHELL,ELECTRICA:
Line 0001 Qty 416 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO Line 0002 Qty 5105 UI EA Deliver To:
DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are 06324 445HS014ME11; 31461 901-423S256; K0720 HT7006-11-6-8. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aero-Tel Wire Harness Corp.
- UEI
- JAUAKVJ31KG9
- CAGE
- 1KJF2
- Vendor location
- Orlando, FL
- Contract
- SPE7M525V6481, purchase order
- Obligated
- $46,486.82
- Actions
- 2 between July 17, 2025 and September 26, 2025
- Competition
- Competed Under SAP, 20 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511511411!backshell,electrica
- Match
- award number SPE7M525V6481 equals the contract number; same awarding office SPE7M5 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Andrew Bracken614-692-4823ANDREW.BRACKEN@DLA.MIL