This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, CONNECTOR

Closed

SPE7M1-26-U-5446Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

Supplier of Electrical Plug Connectors (NSN 5935-01-236-3117)This subcontract involves the manufacture or procurement of 21,000 electrical plug connectors, specifically NSN 5935-01-236-3117, to support prime contractors on Active Devices Division projects for the Department of Defense. The supplier is required to provide First Article Units to establish the manufacturing standard and must ensure all shipments strictly adhere to the DLA Packaging Requirements for Procurement (RP001). The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must have responded by the deadline of October 16, 2026, to ensure the delivery of compliant units as specified in the contract requirements.

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Electrical Connector Cover Supply (NSN 5935011767029)This subcontract involves the supply of 1,000 electrical connector covers, specifically part NSN 5935011767029, for prime contractors working on projects for the Department of Defense Active Devices Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with RP001 DLA Packaging Requirements for Procurement. Key logistical and compliance terms include the requirement for full disclosure regarding any non-domestic materials used in production. Delivery of the units is coordinated via FOB Origin. The procurement falls under NAICS code 334417, with a response deadline set for October 16, 2026.

ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-0130

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-096G

Solicitation SPE7M0-26-T-096G is a Request for Quotations issued by DLA Land and Maritime for the procurement of 64 electrical receptacle connectors, identified by NSN 5935-01-282-3914 and part number M28804/7-3N. The items must comply with MIL-DTL-28804/7E and MIL-DTL-28804E specifications and are designated as Qualified Products List items. The procurement is conducted under NAICS 334417 with a required delivery date of September 22, 2026, and a delivery lead time of 5 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the AF Supply Control Receiving center at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging requirements, requiring MIL-STD-129 marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and compliance with the Hazard Communication Standard. Technical requirements include a prohibition on Class I ozone-depleting substances in manufacturing and the removal of government identification from non-accepted supplies. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Administrative processing for payments and receiving reports must be handled through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-527M

Solicitation SPE7M5-26-T-527M is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 electrical plug connectors. The required items are identified by NSN 5935013408098 and TE Connectivity Corporation part number DK-621-0411-S. This is a critical application item that must meet all cited technical data and part number requirements. The government requires delivery to DLA Distribution Warner Robins in Georgia, with a need ship date of February 5, 2027, and an original required delivery date of May 9, 2027. Delivery is specified as FOB Origin with a delivery period of 122 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-530A

Solicitation SPE7M5-26-T-530A is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 81 electrical connector backshells, identified by NSN 5935-01-470-6843. This is a critical application item with approved sources including Glenair, Inc. and Joslyn Sunbank Company, LLC. The required delivery date is June 12, 2027, with a need ship date of October 16, 2026, and a delivery lead time of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M2-27-T-0013

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M5-26-T-534T

Solicitation SPE7M5-26-T-534T is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for 4,546 electrical receptacle connectors, identified by NSN 5935-00-173-5033. This is a critical application item that must comply with reference specifications MIL-DTL-38999N(1) Revision N and MS27474H(2). The procurement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 24, 2026, with a delivery window of 18 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and sourcing requirements, including adherence to the DLA Master List of Technical and Quality Requirements and the Qualified Products List for connector assemblies. Specific material restrictions are in place, prohibiting items manufactured by Bendix Corporation (CAGE 77820) between January 1977 and February 1984, as well as materials from Amphenol, Matrix, and Pyle National with lot date codes from July 2006 through June 2016. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535A

Solicitation SPE7M5-26-T-535A is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 13 units of Cover, Socket Plug-In (NSN 5935017029614). The requirement specifies parts from Italwatt S.R.L. (P/N 14821) or Iveco Defence Vehicles S.P.A. (P/N 5802959900). This is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is required within 63 days after order, with a need ship date of September 22, 2026, and an original required delivery date of November 23, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 for commercial items and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

NUT, COUPLING, ELECTRICA

Solicitation # SPE7M0-27-T-0097

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-530N

Solicitation SPE7M5-26-T-530N is a request for quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 57 electrical receptacle connectors. The required items are identified by NSN 5935015039994 and part number NFS295-2 from B/E Aerospace, Inc. This is designated as a critical application item. The delivery terms are FOB Origin with a delivery period of 168 days, an original required delivery date of December 29, 2026, and a need ship date of March 23, 2027. All supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific focus on physical identification and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M1-27-T-0097

Solicitation SPE7M1-27-T-0097 is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for three fiber optic plug connectors, identified by NSN 6060-01-632-1227 and part number M28876/7F13P2. The items must comply with basic specification MIL-PRF-28876/7F Revision F and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 78 days after order, with a need ship date of January 3, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted through DIBBS and may not include parts produced via additive manufacturing unless authorized.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5446 is a request for quotes from DLA Land and Maritime for the procurement of connector adapters under National Stock Number 5935-01-559-2731. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance. The requirement includes an estimated annual quantity of 92 units, with a guaranteed minimum of 13 units once the contract becomes binding and a minimum delivery order quantity of 46 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 141 days after receipt of the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific guidelines for hazardous materials per FED-STD-313 and IP025. Technical and quality requirements are governed by the DLA Master List, and the contractor must use the Wide Area WorkFlow system for all invoicing and receiving reports. The award will be granted to the responsible offeror whose quote is determined to be the most advantageous to the government based on price and other evaluated factors.

General Info

DLA seeks 92 connector adapters via small business set-aside by September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

SPACECRAFT COMPONENTS CORP

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5446 RFQ for NSN 5935-01-559-2731

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,CONNECTOR
ADAPTER,CONNECTOR
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 IDENTIFICATION/BARE ITEM MARKING
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12441989 REVISION NR B DTD 01/16/2008 PART PIECE NUMBER: 12441989-001
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12441989-001 REVISION NR DTD 07/25/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12424710 REVISION NR A DTD 10/25/2011 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240190 0001 EA 92.000
SPE7M1-26-U-5446
SECTION B
PR: 1000240190 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015592731
DELIVERY (IN DAYS):0141
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

SPE7M1-26-U-5446 NSN/Part Number: 5935-01-559-2731 Quantity: 92 EA Purchase Request: 1000240190QTY: 92 Delivery: 141 days ADO