This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR BODY, RECE

Awarded

SPE7M5-25-T-547UFederal

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

Supplier of MS27473 Electrical Plug ConnectorsThis subcontract involves the supply of a specific electrical plug connector, part number MS27473E20B2PB with NSN 5935-01-408-8392, to support prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. The required component must strictly adhere to specifications MS27473N and MIL-DTL-38999N and must be sourced from an approved Qualified Products List or Qualified Manufacturers List. The scope of work includes the delivery of one qualified connector, with mandatory compliance regarding packaging and marking standards per MIL-DTL-55330 and MIL-STD-129. This opportunity falls under NAICS code 334417 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer of Electrical Receptacle Connectors (NSN 5935-01-158-2391)This small business set-aside subcontract involves the manufacture and supply of six electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The contractor must produce components according to Basic Drawing NR 53711 5189238 Revision N while adhering to strict source control restrictions. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Due to the nature of the technical data, the contractor is required to maintain CMMC Level 2 certification and participate in the US/Canada Joint Certification Program for ITAR and EAR compliance. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Connector BackshellsThis subcontract involves the manufacture and supply of 254 electrical connector backshells, identified by NSN 5935-01-233-9398, for prime contractors supporting the DLA Weapons Support Active Devices Division. The production must strictly adhere to SAE AS85049 Revision F and SAE AS85049/62 Revision C standards. Additionally, the contractor is responsible for ensuring all units meet QPL qualification for Federal Stock Class 5935, with preservation, packaging, and marking performed according to MIL-DTL-55330 and MIL-STD-129 respectively. The contract is categorized under NAICS code 334417 and requires the delivery of finished, marked backshells on an FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must note the response deadline of November 20, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connector (MS3103-14S-2S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one electrical receptacle connector, part number MS3103-14S-2S (NSN 5935-00-998-5470). The component must strictly adhere to SAE AS31031 (R2016) Revision A and SAE AS51051 Revision E standards. Additionally, the supplier must provide QPL certification for Federal Stock Class 5935 and ensure all packaging complies with MIL-STD-129 and ASTM D3951 regulations. The delivery is designated as FOB Destination to Barstow, California. Interested parties must respond by November 20, 2026, regarding this requirement categorized under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Source-Controlled Electrical Plug ConnectorsThis subcontract involves the manufacturing of 119 source-controlled electrical plug connectors, identified by NSN 5935-01-718-5180, for prime contractors supporting DLA Aviation supply contracts. Production must strictly adhere to Basic Drawing NR 99207 5160T66, Revision G, with all testing conducted according to specified limited rights data. To qualify for the contract and gain access to necessary export-controlled data and limited rights drawings, the provider must hold JCP certification and CMMC Level 2 compliance. The project falls under NAICS code 334417 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-00-104-5579)This subcontract involves the supply of 59 electrical connector shells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to TDP Rev B Gen 4 and Basic Drawing NR 16236 RE-001045579, ensuring compatibility with ITT Cannon or ESC Technologies part numbers. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards. The project requires full compliance with DFARS 252.204-7012 cybersecurity standards to protect sensitive information. Final delivery of the 59 connector shells is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of 185 electrical plug connectors, part number D38999/26WF35SA, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N specifications. To ensure quality and standardization, the supplier is required to maintain QPL and QML certifications and comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is categorized under NAICS code 334417 and requires the delivery of all units FOB Origin to DLA Distribution in San Diego. Interested parties must have submitted their responses by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of High-Spec Electrical Components for Power Cable AssembliesThis subcontract involves the supply of high-specification electrical components, including raw materials, connectors, and wiring, for prime contractors supporting DLA Weapons Support ASC projects. The scope specifically requires aerospace and defense grade materials and shielding that adhere to NSN 6150-01-125-4168 specifications. All deliverables must be sent to the manufacturer and be accompanied by Certificates of Conformance verifying that the materials are not additive-manufactured. Strict adherence to ITAR and EAR export control regulations is mandatory, along with full material traceability. The contract is managed under NAICS code 334417 for the Department of Defense, with the place of performance located at Robins Air Force Base. Interested parties must meet the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Times Microwave Systems Plug Connector (NSN 5935-01-692-3364)This subcontract involves the supply of one Times Microwave Systems electrical plug connector, part number SD47557, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. The final deliverable consists of one packaged and marked connector to be shipped to FPO AP 96607. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0936

Solicitation SPE7M1-27-U-0936, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for a fiber optic curing oven cure adapter, specifically Kitco Fiber Optics Inc part number 0701-4050 (NSN 6070-01-420-0522). This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 168 units. Delivery is required within 58 days after receipt of order with shipping terms set as FOB Origin. Both 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, and the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation includes various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2748

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical plug connector, part number MS27473E20B2PB, under NSN 5935-01-408-8392. This is a critical application item and a qualified product, requiring adherence to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and procurement note H01. Technical compliance is governed by basic specification MS27473N(3) and reference specification MIL-DTL-38999N(1). The contract is a small business set-aside under NAICS code 334417, with a required delivery timeframe of 20 days. The procurement is a Foreign Military Sales requirement for France, with shipping terms established as FOB Origin per FAR 52.247-29. Inspection and acceptance will occur at the origin. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Notably, the contract prohibits the use of Class I ozone-depleting substances and explicitly rejects material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0171

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division, is a total small business set-aside for the procurement of 987 connector adapters (NSN 5935-01-443-9965). The contract requires delivery within 156 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Anniston. Because the items are governed by a source-controlled drawing, only approved sources cited on the drawing are permitted to furnish the supplies. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR or EAR regulations. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS and payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract, solicitation number SPE7M5-25-T-547U, was awarded by the Defense Logistics Agency under the Department of Defense for the procurement of connector bodies. The project is managed by the DLA Weapons Support Maritime Supply Chain office located in Columbus, Ohio, and falls under NAICS code 334417. Jill Marchky serves as the primary point of contact for this acquisition. Under contract number SPE7M126V3994, a unilateral modification was issued on October 15, 2026, to implement a no-cost reduction following a contractor agreement. This modification decreased the quantity of CLIN 0001 from 13 to 12 units, resulting in a total contract value reduction of 2,397.07 dollars. Consequently, the total adjusted contract value is 28,764.84 dollars, down from the original amount of 31,161.91 dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$31,161.91

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

12/19/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 19

Award Notice

AwardedDec 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jill Marchky

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M126V3994 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $28,764.84 Award Date: 10-15-2026 Solicitation: SPE7M5-25-T-547U Line items: - CONNECTOR BODY, RECE (NSN/Part 5935012100116, PR 7013472499)