This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CONNECTOR BODY,PLUG

Awarded

SPE7M126U3519Federal

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

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-2776

Solicitation SPE7M5-27-T-2776, issued by the DLA Weapons Support Active Devices Division, is for the procurement of plug-in electronic component sockets, specifically NSN 5935-01-742-3467. The contract consists of two line items, each for a quantity of one unit, with a required delivery date of November 5, 2026. Delivery is specified as FOB Origin with a lead time of 20 days, and the final destination for inspection and acceptance is the USNS John L. Canley T-ESB-6 in San Diego, California. The contractor must adhere to strict military specifications, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding the combating of trafficking in persons.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-2779

This solicitation, SPE7M5-27-T-2779, is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of electrical connector covers under NSN 5935-01-306-5456. The requirement consists of two line items totaling 102 units, with 21 units destined for DLA Distribution Warner Robins and 81 units for DLA Distribution San Diego. This is a small business set-aside procurement under NAICS code 334417, with delivery terms set as FOB Origin and a required delivery date of March 8, 2027. The items are classified as critical application items and must comply with MIL-DTL-38999/32E(3) and MIL-DTL-38999N(1) specifications. Quality assurance is governed by the Qualified Products List for Federal Stock Class 5935, and the contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Furthermore, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly deemed unacceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-1206

Solicitation SPE7M0-27-T-1206 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical connector receptacle, identified by NSN 5935-00-994-0450. The requirement specifies compatible parts from ITT Cannon LLC (P/N DPXA-8-33S) or Raytheon Company (P/N 484623-1). The item is to be delivered to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 10, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material protocols required under FED-STD-313 and TQ requirement IP025 if applicable. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The procurement is subject to various FAR and DFARS clauses, including Buy American and Balance of Payments Program restrictions, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1251

Solicitation SPE7M0-27-T-1251 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector backshells, specifically Glenair Inc. part number 440FS075M1003-2B (NSN 5935-01-681-9494). The contract requires delivery within five days of award, with an original required delivery date of October 20, 2026. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically Hill Air Force Base, Utah. The procurement is subject to strict technical and quality requirements, including a prohibition on Class I ozone-depleting substances unless approved by the contracting officer. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, while marking must adhere to MIL-STD-129. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1222

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1180

This procurement is issued by the Defense Logistics Agency (DLA) for the acquisition of one electrical connector backshell and cable clamp adapter, identified by NSN 5935-01-165-2823. The contract specifies a delivery period of five days with an original required delivery date of October 6, 2026, and is established as FOB Origin. Inspection and acceptance will occur at the destination, which is the DD Depot OK CNTR RECVG at Tinker AFB, Oklahoma. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1183

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1217

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SHELL, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-2791

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical connector shells under NSN 5935-01-509-2791. The contract is managed by Margaret Smith and requires delivery to the Naval Undersea Warfare Center Division Newport within 20 days after order. The procurement is conducted under the First Destination Transportation program and requires shipping via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 DOD assessment requirements, and various small business representations are mandatory for all offerors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2786

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1255

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1254

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

10 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract is an indefinite delivery vehicle for 59-CONNECTOR BODY, PLUG with an estimated quantity of 4,167 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U3519, posted on July 13, 2026, and falls under NAICS code 334417 for semiconductor and related device manufacturing. The contracting activity is managed by DLA Land and Maritime, a Department of Defense agency, with the office located in Columbus, Ohio. There is no specified set-aside designation for small businesses or other categories. The primary point of contact is Edward Aragon, reachable via email and phone at the provided details. The place of performance has not been defined, indicating flexibility in delivery locations. The contract remains active under the indefinite delivery framework, allowing for multiple orders to be issued within the established ceiling amount.

General Info

Procurement of 4,167 connector plugs worth $350,000, one-year IDC, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

B.C.I. LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 8

Combined Synopsis

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Edward Aragon

Full Description

Proposed procurement for NSN 5935010487527 CONNECTOR BODY,PLUG: Line 0001 Qty 4167 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 625. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1UX99 03-06-2011; 33783 1240-0092; 55974 2223133-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.