This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CONNECTOR,PLUG,ELEC

Closed

SPE7M526U0047Federal

Submission Closed07/27/2026, 08:00:00 AM EDT

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

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2816

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electrical receptacle connectors, identified as NSN 5935-00-350-8178 and part number 307-072-500-202 from EDAC Inc. The items are classified as commercial off-the-shelf and critical application items. The required delivery date is November 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be handled via traceable means to the Navigation Landing Systems in Oklahoma City. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on ozone-depleting substances. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Data Entry KeyboardsThis subcontract involves the supply of 15 specialized data entry keyboards for prime contractors supporting DLA Aviation projects under the Department of Defense. The hardware must strictly match NSN 5999-01-524-1653 and adhere to Critical Application Item standards. To ensure quality and reliability, the provider must maintain an ISO 9001 Quality Management System certification. The contract includes a 365-day warranty period guaranteeing that all delivered units are free from defects. Interested parties must respond by November 27, 2026, regarding this requirement categorized under NAICS code 334417 for the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QNA05

This fixed-price contract, issued by Navsup Weapon Systems Support, requires the repair, overhaul, and testing of 43 data entry keyboards to return them to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. All replacement parts must be new per FAR 52.211-5, and the contractor must maintain a quality management system compliant with ISO 9001 and SAE AS9100, as well as a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA. Over and Above Repair efforts may be subject to equitable adjustment if the damage exceeds normal Navy operational wear. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and unique item identification. Award is based on a single award to the most advantageous offeror, with past performance weighted more heavily than price. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QXA94

Solicitation SPRPA1-27-Q-XA94 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of data entry keyboards, identified by NSN 5999-01-524-1653. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities. The government seeks a total of 15 units, split between two delivery locations of 8 and 7 units respectively. Quotations are due by November 27, 2026, and the government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must comply with ISO9001 quality standards and provide a 365-day warranty on all supplies. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and DLR labeling where applicable. Inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with Buy American regulations, cybersecurity standards under DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors to support DLA Weapons Support Maritime Supply Chain contracts. The provider is responsible for manufacturing or sourcing connectors that meet NSN 5935015162374, which are equivalent to specific parts from Electric Boat Corporation and Teledyne Instruments Inc. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 standards before being delivered to the designated DoDAAC. Managed by the Department of Defense under NAICS code 334417, the contract specifies Portsmouth, Maine, as the place of performance. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Plug Connector Supply (NSN 5935-0154-36307)This subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing 20 units of part number D38999/26KJ61PN, identified by NSN 5935-0154-36307. All deliverables must strictly adhere to MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G standards, and the provider must maintain QPL certification for FSC 5935 connector assemblies and contacts. The contract specifies that the items are to be delivered FOB Origin to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 334417 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of a specific electrical connector backshell, Glenair part number 447HS645NF1308-3 with NSN 5935-0153-05901. The contractor is responsible for delivering one unit that strictly adheres to the DLA Master List of Technical and Quality Requirements, specifically complying with RP001 packaging standards and RQ017 physical identification and bare item marking guidelines. The procurement falls under NAICS code 334417 and is designated for performance at APO 96368-5160. Interested parties must respond by November 23, 2026, following the posting date of November 11, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade coaxial cabling and precision connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. All provided materials must strictly adhere to TDP Rev A Gen 1 specifications and include accompanying Certificates of Conformance to verify quality and compliance. A critical requirement of the agreement is the certification that no mercury or mercury-containing compounds have been intentionally added to any of the components. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tip Plugs (NSN 5935016959892)This subcontract involves the supply of 16 specialized Tip Plug components, identified by NSN 5935016959892, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes strict adherence to military specifications for connector preservation and packaging under MIL-DTL-55330, packaging data requirements per MIL-STD-2073-1E, and shipment marking according to MIL-STD-129. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance and follow Buy American standards. Performance will take place in Solomons, with delivery terms set as FOB Origin. The procurement is managed by the Department of Defense under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)This subcontract involves the supply of electrical plug connectors, specifically item NSN 5935-01-511-2325, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place in Portsmouth, New Hampshire, and falls under NAICS code 334417. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 shipping standards. Key compliance mandates include QPL certification per FAR 52.209-1, as well as strict adherence to the Buy American and Balance of Payments Program. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Backshells (P/N 440FS075M1003-2B)This subcontract involves the procurement or manufacture of 2,000 electrical backshells, specifically part number 440FS075M1003-2B (NSN 5935016819494), to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is managed by the Department of Defense under NAICS code 334417, with the place of performance located at Hill AFB. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the labeling of radioactive materials. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The solicitation for NSN 5935016849635 CONNECTOR, PLUG, ELECTRIC seeks up to 102 units under an RFQ issued by the Defense Logistics Agency Land and Maritime, with a response deadline of July 27, 2026. The contract is classified as a Women-Owned Small Business set aside and falls under NAICS code 334417. This procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders annually and a guaranteed minimum of 15 units. All items are to be delivered to various CONUS and OCONUS DLA depots via consolidation and containerization points. The only approved source for this item is 06324 801-008-16NF16-55PC, and no technical specifications, plans, or drawings are provided. Quotes must be submitted electronically by responsible sources before the deadline; hard copies are not available. The point of contact for inquiries is listed via email, with additional details accessible through the SAM.gov portal using solicitation number SPE7M526U0047.

General Info

102 electric plug connectors sought, women-owned small business set aside, delivery to DLA depots, one-year term, $350k cap.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 08:00:00 AM EDT

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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

Full Description

Proposed procurement for NSN 5935016849635 CONNECTOR,PLUG,ELEC: Line 0001 Qty 102 UI EA Deliver To: By: 0035 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 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06324 801-008-16NF16-55PC. 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.