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59--CONNECTOR,PLUG,ELEC

Active
SPE7L326Q1215Federal

Contract Overview

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

AI Contract Overview

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The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 13 units of NSN 5935011964793, a plug electrical connector, under solicitation number SPE7L326Q1215. The requirement is for delivery to the Commanding Officer with an approximate delivery timeline of 450 days after award. Only approved sources, identified as 44114 with part number 1376-31-498 and 71468 with part number CV6R40A27S-14A115-C22, are eligible to respond. The solicitation is issued as a Request for Quotation and is exclusively available electronically via the provided SAM.gov link; no hard copies are distributed, and no technical specifications, plans, or drawings are provided. All responsible suppliers may submit electronic quotes prior to the response deadline of August 6, 2026, and timely submissions will be considered without restriction. The NAICS code for this procurement is 334417, and the contracting office is located in Columbus, Ohio. Questions regarding the solicitation must be directed via email to the designated point of contact listed in the official document, accessible through the SAM.gov link or the DIBBS website using the solicitation number.

General Info

U.S. DoD seeks 13 electrical connector units via SAM.gov, deadline August 6, 2026, approved sources only, 450-day delivery.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

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NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935011964793 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0450 DAYS ADO Approved sources are 44114 1376-31-498; 71468 CV6R40A27S-14A115-C22. 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 may be submitted electronically.

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Same NAICS industry code

NAICS: 334417
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CONNECTOR BODY, PLUGThe contract encompasses the procurement of 41 units of a CONNECTOR BODY, PLUG, identified by NSN 5935-01-444-9281 and part number 942-011NF40-56S from GLANAIR, INC., under solicitation SPE7M5-26-T-353M. Delivery is required within 165 days from award, with FOB Origin terms and inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $41.00, resulting in a total value of $1,681.00 for the base quantity. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 41, unit container D3, intermediate container E5, and packaging code U, while marking adheres to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements, and hazardous material handling is governed by IP025, with explicit prohibition against intentional inclusion of mercury or mercury-containing compounds except in functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents, all of which require a secondary containment under NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates removal of government identification from non-accepted supplies and physical marking of bare items as per RQ011 and RQ017. All supplies must be shipped via the designated freight address, and invoicing must be submitted electronically through Wide Area WorkFlow. The solicitation is subject to multiple FAR and DFARS clauses including cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazard communication, and safeguarding covered defense information. Offerors must hold a valid Unique Entity ID and CAGE code, and small businesses must self-certify their socioeconomic status in SAM. The contract includes clauses requiring compliance with equal opportunity, whistleblower protections, and restrictions on acquisition of covered telecommunications equipment, with deviations applied to certain clauses for this procurement. The procurement is non-set aside and the source selection methodology is unspecified.
ACTIVE DEVICES DIVISION

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1 day ago

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract calls for the procurement of 38 electrical plug connectors with NSN 5935-01-443-7317 under solicitation SPE7M5-26-T-353B, issued by the Department of Defense’s Active Devices Division through the Defense Logistics Agency. The connectors must conform to the technical specifications of MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1), with part number D38999/26ME35SA, and are classified as a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935 as defined by Procurement Note H01. Delivery is required FOB origin within 151 days, with an original delivery deadline of December 24, 2026, and a need ship date of January 5, 2027. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $38.00, resulting in a total contract value of $1,444.00 with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including preservation method 31, unit container D3, intermediate container E5, and packaging code U, while all marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing inspection, delivery, small business representation, cybersecurity safeguards, safeguarding of defense information, whistleblower rights, export controls, and prohibitions on certain materials and equipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and all proposals must be submitted via the DLA Internet Bid Board System by the closing date of August 6, 2026.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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