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BACKSHELL, ELECTRICA

Active
SPE4A5-26-T-304ZFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Sarah Cave
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICA
THE BOEING COMPANY 81205 P/N BACC10MA11
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572640 0001 EA 14.000
NSN/MATERIAL:5935016607702
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
SPE4A5-26-T-304Z
SECTION B
PR: 7017572640 PRLI: 0001 CONT’D
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:12/27/2027
SPE4A5-26-T-304Z NSN/Part Number: 5935-01-660-7702 Quantity: 14 EA Purchase Request: 7017572640QTY: 14 Delivery: 170 days ADO

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New
DIBBS
LEVER, FUEL CONTROLThis contract specifies the procurement of a lever fuel control item identified by NSN 2915-00-565-7132 and part number 755116-1 from ONTIC ENGINEERING & MANUFACTURING, INC, with a quantity of four units to be delivered within 255 days after contract award. The item is designated as a critical safety item and a critical application item by the Air Force, requiring strict compliance with all associated technical and quality standards, including SAE AS9100 for higher-level quality requirements. Documentation must adhere to DLA’s Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer cage codes, and part number. Physical identification and bare item marking are required, though item unique identification is waived per customer request. The contract mandates inspection and acceptance at origin, with no variance allowed in quantity delivery. All packaging must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with Covered Defense Information protocols. Measuring and test equipment must be calibrated and documented per RT001, and all supplier requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval. The acquisition is governed by DLA’s authorized unit of issue and references specific quality assurance procedures including QAP-13873 and QAP-106 Rev B. Delivery is FOB origin, with freight and transportation procedures governed by DLAD Proc Notes C19 and C20. The contract solicitation number is SPE4A5-26-Q-0639, issued on July 22, 2026, with response deadline July 28, 2026, and the government’s material need date is September 6, 2027.
Hardware Manufacturing

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NAICS: 488190
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PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.
Other Support Activities for Air Transportation

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NAICS: 336413
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FITTINGThis contract pertains to the procurement of a fitting identified by NSN 1560-01-256-2172 and part number 209-064-224-101, manufactured via a metal casting process requiring specialized tooling. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated. Attributes are assigned specific verification levels or AQLs, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The item is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and must submit documentation for source approval as outlined in RC001. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Sub facility, with freight forwarding instructions referencing DLAD procedural notes. The purchase request number is 7017584377 with a total price of $144.00 for 12 units at $12.00 each, and the contract is issued under solicitation SPE4A5-26-T-304U with an original delivery deadline of July 24, 2026. The supplier must utilize the designated unit of issue and comply with all government-specific identifiers and data codes, including the manufacturer's code PTWZ5V62012654 and project code TP 2. Direct contact for sourcing, tooling, or material assistance is provided through DLA’s Aviation or Land and Maritime Supply Chain teams.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, FIBE
Other Electronic Component Manufacturing

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NAICS: 332510
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CLIP, RETAINING
Hardware Manufacturing

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NAICS: 336413
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SUPPORT, STRUCTURAL
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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