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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CIRCUIT BOARD HOLDE

Closed

SPE7M1-26-U-5356Federal

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

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Electrical Plug Connector SupplierThis subcontract involves the supply of four electrical plug connectors, specifically NSN 5935017149135, to prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The performance of the contract takes place in San Diego, California, under NAICS code 334417. The supplier must adhere to strict military specifications, including preservation and packaging per MIL-DTL-55330, palletization per RP001, and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act as outlined in DFARS 252.225-7001 and FAR 52.204-24.

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Supply of Electrical Plug Connectors (NSN 5935012840474)This subcontract involves the manufacture or procurement of 22 specialized electrical plug connectors, identified by NSN 5935012840474 and part number M83723/69G1624N. The components are intended for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division under the Department of Defense. All units must be produced in strict accordance with Basic Specification MIL-DTL-83723/69B(2) and Reference Specification MIL-DTL-83723H(4) SUP 1. Due to the nature of these components as Critical Application Items, the contract mandates the implementation of rigorous quality control measures. The project falls under NAICS code 334417, with a response deadline set for November 2, 2026.

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Supply of RJ45 8-Pin Modular PlugsThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of RJ45 8-pin modular plugs for prime contractors. The scope of work requires the manufacture or sourcing of connector inserts and removable crimp-type contacts in accordance with NSN 5935015326234. A total of 822.640 packages of modular plugs and associated contacts are to be delivered, with specific packaging requirements stating that contacts must be placed in noncorrosive rigid containers separate from inserts, organized in units of 50 and marked as 1 PG (50 EA). The contract falls under NAICS code 334417 and specifies the place of performance as Tinker AFB, zip code 73145-8000. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

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Supply of Electrical Receptacle Connectors (NSN 010259631/5935)This subcontract involves the procurement of 33 electrical receptacle connectors identified by NSN 010259631/5935 for the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Final delivery of the units must be made to the DLA Distribution DDSP New Cumberland Facility. To be eligible for this contract, providers must maintain a valid CAGE code and active registration in SAM.gov. The project falls under NAICS code 334417, with a response deadline set for October 29, 2026.

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Supply of Electrical Receptacle Connector (NSN 5935016894277)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of one electrical receptacle connector identified by NSN 5935016894277. The item must match Dynalec Corporation part number 13056008 or part number 6164100PL FIND 15. The contractor is responsible for ensuring the component is preserved and packaged in accordance with MIL-DTL-55330 standards. The delivery of the packaged connector must be completed within 20 days. This requirement falls under NAICS code 334417, with the place of performance located at FPO 34088. Interested parties must respond by the deadline of October 29, 2026.

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Supplier of Electrical Connector Set (NSN 5935-01-722-3755)This subcontract involves the supply of electrical connector sets, specifically part number CKN-M-6G under NSN 5935-01-722-3755, for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of completed connector sets featuring hardware and separately supplied removable crimp-type contacts, all housed in noncorrosive rigid containers. Performance will take place at Camp Lejeune, and the supplier must ensure strict adherence to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards for packaging and marking. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 334417. Compliance with the Buy American Act and the Berry Amendment is mandatory. Interested parties must respond by October 29, 2026, to meet the requirements of this procurement action.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5356 is issued by DLA Land and Maritime for the procurement of 67 circuit board holders, identified by NSN 5999-01-184-2449 and Panavise part number 333. This potential indefinite-delivery/indefinite-quantity contract has a maximum value of 350,000.00 dollars, with an estimated delivery timeframe of 55 days after receipt of order. The procurement is subject to a Service-Disabled Veteran-Owned Small Business and Small Business set-aside cascade, and the government may apply a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment processing is required through the Wide Area WorkFlow system.

General Info

DLA seeks 67 circuit board holders via SDVOSB set-aside contract by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

OZ SOLUTIONS LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5356 RFQ / Indefinite Quantity solicitation

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

CIRCUIT BOARD HOLDE
CIRCUIT BOARD HOLDER
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
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PANAVISE PRODUCTS INC DBA 60476 P/N 333
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 1000240112 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999011842449
DELIVERY (IN DAYS):0055
SPE7M1-26-U-5356
SECTION B
PR: 1000240112 PRLI: 0001 CONT’D
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5356 NSN/Part Number: 5999-01-184-2449 Quantity: 67 EA Purchase Request: 1000240112QTY: 67 Delivery: 55 days ADO