BACKSHELL, ELECTRICA

The Defense Logistics Agency awarded Vertical Solutions Inc. (CAGE 86BR3) a firm-fixed-price contract valued at $345.00 for the procurement of two units of Backshell, Electrical (NSN 5935-01-185-9979), under solicitation SPE7M5-26-T-176N. The award was issued on July 20, 2026, with delivery required within 20 days of the order date, resulting in a delivery due date of August 9, 2026. The contract specifies FOB Destination delivery to the DLA Land and Maritime Active Devices Division in Columbus, Ohio, with an alternate delivery location at Fort Buchanan, Puerto Rico. All packaging, marking, and preservation must comply with MIL-STD-129, ASTM D3951 for non-hazardous materials, FED-STD-313 for hazardous materials, and DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The contract mandates electronic invoicing and receiving reports through Wide Area WorkFlow (WAWF), with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous FAR and DFARS clauses governing labor standards, equal opportunity, anti-trafficking, cybersecurity, paid sick leave, environmental sustainability, and contractor reporting obligations, including deviations for specific clauses tied to a 2026 regulatory change. The Government retains full inspection and acceptance authority at the delivery point. No evaluation factors or award rationale beyond price are documented, and while socioeconomic status and size certifications are referenced in applicable clauses, no offeror-specific data is provided. The contract is designated as a DPAS-rated award, requiring priority performance under the Defense Priorities and Allocations System. All contractual documents, including attachments, must adhere to the Uniform Contract Format and be submitted electronically via WAWF, with SAM.gov registration required for payment eligibility.