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BACKSHELL, ELECTRICA

Active
SPE7M5-26-Q-0863Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a backshell, electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, to be delivered under a firm fixed price arrangement with no variance allowed in quantity. 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 designated as a qualified product requiring adherence to the Qualified Products List (QPL) for connector assemblies and electrical contacts under procurement note H01. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 unless overridden by DLA requirements; hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025. Palletization is mandatory and must meet RP001 criteria. Delivery is due 90 days after award, with origin FOB terms, inspection and acceptance occurring at destination. The item is to be shipped via traceable freight to the USCG Air Station in Elizabeth City, NC, and parcel post is explicitly prohibited. The contract number is SPE7M5-26-Q-0863, with a solicitation issued on August 10, 2026, and a response deadline of August 25, 2026, under NAICS code 335931, managed by the Department of Defense’s Active Devices Division.

General Info

Three backshells delivered in 90 days, compliant with SAE AS85049F/C, QPL required, FOB destination, traceable freight only.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

1664 WEEKSVILLE RD BLDG 49, ELIZABETH CITY, NC, 27909-5004, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-Q-0863 for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Barbara Hoffmann
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICA
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-0863
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-0863 NSN/Part Number: 5935-01-613-9813 Quantity: 3 EA Purchase Request: 7017554893QTY: 3 Delivery: 90 days ADO

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