This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELEC

Awarded

SPE7M5-25-Q-0938Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

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Solicitation # SPE7M5-27-T-1822

Solicitation SPE7M5-27-T-1822 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven electrical bulkhead connectors, identified by NSN 5935-01-693-9269. The requirement is categorized under NAICS code 334417 and specifies a delivery timeframe of 94 days after order. Offers must be submitted via DIBBS on an FOB Origin basis. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with RD002 for covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the procurement incorporates the Buy American Act and Berry Amendment, with a price evaluation preference available for HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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CONNECTOR, BULKHEAD, ELE

Solicitation # SPE7M5-27-T-1825

Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The delivery requirement is 157 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and is prohibited from intentionally adding mercury to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0978

Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This indefinite-quantity acquisition is conducted under the First Destination Transportation program with a delivery timeframe of 106 days after the award date. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. Award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements are governed by the DLA Master List via RA001, and the contract prohibits the intentional addition of mercury except in specified functional cases. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a total small business set-aside for the procurement of electrical receptacle connectors, specifically NSN 5935-00-356-5551 and Sealtron part number A9823-14-5P-SP-M9. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 345 units, with a guaranteed contract minimum of 51 units and a minimum delivery order quantity of 86 units. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 94 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirement RP001 and hazardous material labeling per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts, identified as NSN 6060014933524 and part number M29504/14-4141C. This is a critical application item with an estimated quantity of 19,468 units. The procurement may result in an Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 64 days after the order is received. The items must be manufactured in accordance with MIL-PRF-29504C(1) Revision C and MIL-PRF-29504/14B(1) Revision B, both dated April 30, 2024. Because this is a Qualified Products List item, the manufacturer must be QPL approved at the time of contract award. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, provided the offeror meets all technical and quality requirements.

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Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 403 electrical receptacle connectors, identified by NSN 5935-00-356-5549. The items must adhere to source-controlled drawings and technical specifications, specifically referencing Sealtron Inc. part number A9823-12-98P-SP-M9 and drawing 1X4F3. Delivery is required within 94 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations, including NIST SP 800-171 and DFARS 252.204-7012.

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Solicitation # SPE7M2-27-T-0648

Solicitation SPE7M2-27-T-0648 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 372 Jack Box units, identified by NSN 5935-00-355-4739 and part number 9000803H74210/G-15C. The items must be manufactured in accordance with reference drawing NR 80064 74210, Revision J. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 120 days, with an original required delivery date of July 16, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional requirements for hazardous and radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0941

Solicitation SPE7M0-27-T-0941 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one electrical connector backshell adapter cable clamp, identified by NSN 5935-01-329-4366. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) under NAICS code 334417. The required delivery date is October 30, 2026, with shipping terms set as FOB Origin and delivery to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for hazardous or radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding quality control and contractor information systems.

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BC 125/30/140+GFL S90F8A Coupling Supply

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Special Purpose Electric Cable Assembly Supplier

DLA Aviation

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract involves the procurement of 70 electrical plug connectors (NSN 5935014715371) intended for delivery to the DLA Distribution within 20 days after award. The procurement is set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside program, with the NAICS code 334417 indicating the specific industry classification. The sources approved for this contract are limited to two manufacturers, GM104546-0 and 7-511A10038-5, but all responsible small business sources are encouraged to submit quotes for consideration. The solicitation is issued as an RFQ, accessible only electronically through the provided links, with no hard copies, specifications, plans, or drawings available for review. The deadline for submitting quotes is September 24, 2025, and questions regarding the solicitation should be directed via email to the designated contact at DLA Land and Maritime.

General Info

Defense Logistics Agency awarded $502,332 contract to Elconn Industries for electrical plug connectors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$502,332.6

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ELCONN INDUSTRIES INC.

Award Issued Date

10/06/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 10

Combined Synopsis

AwardedOct 6

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

DibbsBSM

Full Description

DLA award SPE7M526P0072 posted on DIBBS. Awardee: ELCONN INDUSTRIES INC. (CAGE 11MU0) Total Contract Price: $502,332.60 Award Date: 10-14-2026 Solicitation: SPE7M5-25-Q-0938 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935014715371, PR 7013658614)