This Pre-Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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165 AW Fiber Optic Infrastructure Edge Switches — Project XDQU-2023-00004

Closed

W50S8026Q0012Federal

Submission Closed06/16/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

New

DIBBS

Supply of Connector Adapters (NSN 5935017147396)

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Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of ITT Cannon Electrical Connectors (NSN 5935-01-642-3381)

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Electrical Plug Connector SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 491 electrical plug connectors. The supplier is responsible for manufacturing or sourcing part NSN 5935013250384 to ensure all specific electrical plug connector specifications are met. As part of the compliance requirements, the contractor must disclose any covered defense telecommunications equipment utilized during the production process. The contract falls under NAICS code 334417 and specifies that performance will take place at Robins Air Force Base. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026. All units must be delivered by the required ship date to support prime contractors on Department of Defense supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1718

Solicitation SPE7M5-27-T-1718 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 167 electrical receptacle connectors. The items are identified as commercial and critical application items, specifically Amphenol Corp part number 7-8648-8 with NSN 5935011992565. Delivery is required within 168 days after award, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically excepted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1715

Solicitation SPE7M5-27-T-1715, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 10 electrical plug connectors under NSN 5935-00-578-9738. The items must adhere to technical specifications including SAE AS50151 Revision E and SAE AS31061C Revision C. This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Delivery is required within 172 days after the order date to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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Solicitation # SPE7M1-27-U-0978

Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This indefinite-quantity acquisition is conducted under the First Destination Transportation program with a delivery timeframe of 106 days after the award date. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. Award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements are governed by the DLA Master List via RA001, and the contract prohibits the intentional addition of mercury except in specified functional cases. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0970

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 220 sensitive switches (NSN 5930-01-186-2732, Part Number 458-50525-501). This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data, with Honeywell International Inc. (P/N 42EN3-3) identified as the approved source. The requirement specifies a delivery timeframe of 101 days after order, with inspection and acceptance occurring at the destination. The contract is subject to stringent regulatory and technical requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. This is not a small business set-aside, and award evaluation will be based on the price quoted for the estimated annual demand. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0578

Solicitation SPE7M2-27-T-0578 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 117 electrical receptacle connectors, part number MS3402D20-27P (NSN 5935002704989). This item is designated as a critical application item and is subject to Qualified Products List (QPL) requirements for Federal Stock Class 5935. Manufacturing must adhere to standards SAE AS34021F Revision F and SAE AS50151 Revision E. The delivery requirement is 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality assurance and environmental compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition on the intentional addition of mercury or class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting (252.204-7012), and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

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POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a total small business set-aside for the procurement of electrical receptacle connectors, specifically NSN 5935-00-356-5551 and Sealtron part number A9823-14-5P-SP-M9. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 345 units, with a guaranteed contract minimum of 51 units and a minimum delivery order quantity of 86 units. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 94 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirement RP001 and hazardous material labeling per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

The USPFO for Massachusetts is soliciting a comprehensive procurement of commercial infrastructure components to support Project XDQU-2023-00004 on behalf of the 253d Cyber Space Engineering Installation Group, with delivery destined for 165 AW / 130 EIS in Savannah, Georgia. The requirement encompasses physical fiber routing assets, microduct systems, racks, cable management hardware, tools, testing consumables, copper cable, grounding equipment, and related accessories, with items solicited on a brand name or equal basis featuring specified vendors including Corning, Dura-Line, Fluke Networks, and Panduit. Full technical specifications, manufacturer part numbers, and acceptable salient characteristics for “or equal” submissions are detailed exclusively in the Purchase Description and technical spreadsheet attachments available to invited vendors within the formal solicitation package. This is a Total Small Business Set-Aside under FAR 19.5, with the Contracting Officer required to issue direct RFQs to a minimum of three qualified small business sources in accordance with FAR 12.201-1(c)(2), following a public synopsis issued under FAR Subpart 5.1. The solicitation is set for issue on June 16, 2026, with responses due the same day and an anticipated award date of July 10, 2026. Award will be made solely on the basis of the lowest total price submitted by a responsible offeror who fully complies with all structural and technical material specifications; no technical or trade-off evaluations will be conducted. Quotations submitted in response are not binding contracts under FAR 12.201-1(b); legal obligation arises only upon issuance of a government purchase order accepted by the supplier via written acknowledgment or substantial performance. All deliveries must be made FOB destination to the Savannah, Georgia address, with no packaging or marking requirements specified. The NAICS code for this requirement is 334417.

General Info

DoD seeks small business quotes for supplying fiber optic infrastructure to 165th Airlift Wing by July 2026.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MA, USA

Set-Aside

SBA

Documents

RFQ 364533 XDQU-2023-00004 Jetted LOM

rfq

High

rfq_364533_4870752_LOM_XDQU-2023-00004__2_R1.xlsx

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 1

Presolicitation

Notice updatedJun 3

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Contacts2 people available

OfficeOTIS ANGB, MA, 02542-1319, USA

Organization / AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

Office AddressOTIS ANGB, MA, 02542-1319, USA

Contacts

Isao Hattori

contact@example.gov

Brian Stutzman

contact@example.gov

Full Description

Authority and Timing: This notice is prepared in accordance with RFO FAR Subpart 5.1 and RFO FAR 12.201-1(c)(2). The anticipated direct solicitation issue date is June 16, 2026, satisfying the mandatory 15-day advance synopsis interval.

General Scope & Function: The USPFO for Massachusetts requires a comprehensive procurement package of commercial infrastructure components, physical fiber routing assets, microduct systems, racks, cable management hardware, tools, and testing consumables. This requirement directly supports project XDQU-2023-00004 / 165 AW Add 144 SM FOC CN to AN Edge Switches on behalf of the 253d Cyber Space Engineering Installation Group (CEIG) localized detachment elements.

The procurement specifies brand names (including Corning, Dura-Line, Fluke Networks, and Panduit) to establish the necessary standard of quality, form, fit, and function. Items will be solicited on a brand name or equal basis.

The complete list of materials, exact technical specifications, manufacturer part numbers, and definitions of acceptable salient characteristics for "or equal" submissions are detailed in the Purchase Description (PD) and technical spreadsheet attachments, which will be provided directly to invited vendors within the formal solicitation package.

Direct Solicitation Methodology: In accordance with RFO FAR 12.201-1(c)(2), the Contracting Officer is electing to solicit quotes directly from a minimum of three qualified small business sources. This public notice satisfies the statutory mandate to publish a GPE synopsis before issuing the direct RFQ packages to those selected sources.

Award Procedures & Legal Nature of Quotes:

Basis for Award: The contract will be awarded strictly to the responsible, solicited offeror who submits the Lowest Total Price meeting all structural and technical material specifications outlined in the Purchase Description. No technical or trade-off evaluation subfactors will be utilized.
Legal Effect: Pursuant to RFO FAR 12.201-1(b), any quotation submitted in response to the upcoming direct RFQ is not a binding contract. The subsequent purchase order issued by the Government will constitute the official offer, which becomes legally binding only when accepted by the supplier via written acknowledgment or substantial performance.

The anticipated contract award date is on or about July 10, 2026.

Delivery and Logistics Information
The final delivery location for all ordered assets under the resulting contract will be freight-on-board (FOB) destination to:

Shipping Address:
165 AW / 130 EIS
1401 Robert B. Miller Jr. Dr.
Savannah, GA 31408

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