BACKSHELL, ELECTRICA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
General Info
Agency
NAICS
Place of Performance
1664 WEEKSVILLE RD BLDG 49, ELIZABETH CITY, NC, 27909-5004, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/78C REVISION NR C DTD 11/01/2016 PART PIECE NUMBER: M85049/78-21W06
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85049F REVISION NR F DTD 04/01/2021 PART PIECE NUMBER: M85049/78-21W06
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-613-9813 3.000 EA $ _______________ $ _______________
BACKSHELL
,ELECTRICA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M5-26-Q-0775
SECTION B
SUPPLY/SERVICE: 5935-01-613-9813 CONT'D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z20130
COMMANDING OFFICER
USCG AIR STATION
1664 WEEKSVILLE RD BLDG 49
ELIZABETH CITY NC 27909-5004
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z20130
COMMANDING OFFICER
USCG AIR STATION
1664 WEEKSVILLE RD BLDG 49
ELIZABETH CITY NC 27909-5001
US
M/F: (TCN) Z2013061915002
RDD: 191
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2B FC: XP
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017554893 0001 N/A N/A N/A 07/16/2026
SPE7M5-26-Q-0775 NSN/Part Number: 5935-01-613-9813 Quantity: 3 EA Purchase Request: 7017554893QTY: 3 Delivery: 90 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION
Same awarding agency
