This Award Notice opportunity from Department Of Defense was posted on July 14, 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

Awarded

SPE7M126U3508Federal

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 SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the procurement of a high-precision electrical connector backshell, specifically part number KDM001-15CA2WH with NSN 5935-01-687-1581. The supplier is required to provide one unit of the component to prime contractors supporting DLA supply contracts, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located at Fort Bliss. The delivery timeline is expedited, requiring the unit to be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Supply (NSN 5935009457352)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires the sourcing of materials for NSN 5995014442683, including the delivery of raw RF cable and connectors to the manufacturer along with necessary material certifications. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334417. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-087-5774)This subcontract involves the supply of five electrical plug connectors, identified by NSN 5935-01-087-5774, for prime contractors supporting the DLA Weapons Support Active Devices Division. The connectors must be manufactured or sourced from a Qualified Products List approved manufacturer and strictly adhere to SAE AS50151 Revision E standards. Quality assurance requires sampling performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 334417 and requires delivery FOB Origin to New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Backshell Electrical Connector Adapters

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE7M5-27-T-2676

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the procurement of 116 packages of electrical connector retaining plates (NSN 5935014646029). Each package contains two plates. The contract is designated as a Small Business Set-Aside under NAICS code 334417. Delivery is required within 165 days, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2710

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2670

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2671

Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

The contract is an indefinite delivery vehicle for a 59-CONNECTOR,PLUG,ELEC with an estimated quantity of 299,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M126U3508 and posted on July 14, 2026, with the North American Industry Classification System code 334417 denoting electronic component manufacturing. The contracting entity is the Department of Defense through DLA Land and Maritime, specifically the office located in Columbus, Ohio, with the point of contact being Courtney Bowersock, reachable via email and phone at the provided details. The place of performance is not specified, and no set-aside type is designated, indicating the award is open to all eligible contractors without socioeconomic preferences. The contract is managed through the SAM.gov platform with the associated UI link for further information.

General Info

Indefinite delivery contract for 299,000 electrical plugs, $350,000 max, awarded by DoD.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

AIRBORNE SUPPLY INC.

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

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

Courtney Bowersock

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5935005009443 CONNECTOR,PLUG,ELEC: Line 0001 Qty 299 UI EA Deliver To: By: 0095 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 4. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 165-10-1000. 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.