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BACKSHELL, ELECTRICAL C

Active
SPE7M5-26-T-461MFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical connector backshells, specifically part number M85049/1821N05A under NSN 5935013810043. The requirement consists of two line items totaling four units, with delivery required within 20 days after the order. The items must adhere to SAE-AS85049 standards and are designated as Qualified Products List items. Shipping is designated as FOB Origin and must be delivered to the Serco Kitting Facility in Oxnard, California, using traceable means. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous and non-hazardous materials. Inspection and acceptance will take place at the destination, and the original required delivery date is September 3, 2026.

General Info

Procurement of four electrical connector backshells delivered to Oxnard, California by September 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

5671 PERKINS RD, OXNARD, CA, 93033, USA

Set-Aside

NONE

Documents

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No documents available

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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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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BACKSHELL,ELECTRICAL CONNECTOR
BACKSHELL,ELECTRICAL CONNECTOR
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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE-AS85049/18D (R 2021) REVISION NR D DTD 01/01/2017 PART PIECE NUMBER: M85049/1821N05A
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85049F REVISION NR F DTD 04/01/2021 PART PIECE NUMBER: M85049/1821N05A
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 7018136618 0001 EA 1.000
NSN/MATERIAL:5935013810043
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-461M
SECTION B
PR: 7018136618 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
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:
Q9912F
SERCO KITTING FACILITY
5671 PERKINS RD
OXNARD CA 93033
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9912F
SERCO KITTING FACILITY
5671 PERKINS RD
OXNARD CA 93033
US
M/F: (TCN) N6339462433567
RDD: 274
PROJ: YY9 TP 3
SUPP ADD: Q9912F SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2L FC: MO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
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
SPE7M5-26-T-461M
SECTION B
PR: 7018131512 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018131512 0001 EA 3.000
NSN/MATERIAL:5935013810043
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. 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:
Q9912F
SERCO KITTING FACILITY
5671 PERKINS RD
OXNARD CA 93033
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q9912F
SERCO KITTING FACILITY
5671 PERKINS RD
OXNARD CA 93033
US
SPE7M5-26-T-461M
SECTION B
PR: 7018131512 PRLI: 0001 CONT’D
M/F: (TCN) N6339462403530
RDD: 271
PROJ: YY9 TP 3
SUPP ADD: Q9912F SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2L FC: MO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M5-26-T-461M NSN/Part Number: 5935-01-381-0043 Quantity: 1 EA Purchase Request: 7018131512QTY: 3 Delivery: 20 days ADO

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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-461G
This contract is for the procurement of six linear microcircuits under NSN 5962013504140. The acquisition is strictly limited to approved sources of supply listed in the Standard Microcircuit Drawing and requires the use of qualified manufacturers and distributors. Key compliance mandates include the submission of DLA Land and Maritime Form 918 and full supply chain traceability documentation to the contract administrator for approval prior to shipment. The items are designated as critical application components and must adhere to strict packaging and marking standards. This includes IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Delivery is set for 154 days after the order, with inspection and acceptance occurring at the destination. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware.
Semiconductor and Related Device Manufacturing

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about 7 hours ago

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, PLASTI
Solicitation # SPE7M5-26-Q-0987
This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 14 fixed plastic dielectric capacitors under NSN 5910-01-496-8221. The contract is a total small business set-aside with a delivery window of 418 days after the order is placed. Performance is designated for San Diego, California, and the items must adhere to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise authorized by the cognizant design activity. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to strict DLA packaging, marking, and quality conformance inspection standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training. All supplies must undergo inspection and acceptance at the origin and comply with the DLA master list of technical and quality requirements.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 7 hours ago

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NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-460V
This contract is for the procurement of 22 electromagnetic relays, identified by NSN 5945-01-352-852 and part number 6957ED59-3A from DRS Naval Power Systems Inc. The agreement specifies a delivery timeframe of 168 days after the order, with a required delivery date of May 10, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific lead finish labeling per IPC/JEDEC J-STD-609. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.
Relay and Industrial Control Manufacturing

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about 7 hours ago

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in 11 days
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