This Solicitation opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELECTRI

Closed

SPE7M1-27-U-0450Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

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

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Fiber Optic Plug Connector Supplier (NSN 6060-01-469-9707)This subcontract involves the supply of 692 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly conform to MIL-DTL-83522F and MIL-DTL-83522/16C specifications. All deliverables must adhere to the Buy American Act, the Berry Amendment, and mercury-free requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 334417 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific requirement associated with NSN 6060-01-469-9707.

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QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Qualified Manufacturer of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the procurement of 156 electrical receptacle connectors to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components from the Qualified Products List in strict accordance with MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. The contract mandates rigorous quality control and marking standards, specifically requiring adherence to MIL-STD-1916 or ASQ H1331 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered at Robins Air Force Base, with the project falling under NAICS code 334417.

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Supply of Electrical Plug Connectors (NSN 5935014321720)This subcontract involves the manufacture and supply of 3,729 electrical plug connectors under NSN 5935014321720 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to MIL-STD-129 marking standards and DFARS Buy American requirements, while maintaining compliance with prohibitions regarding Hexavalent Chromium and Communist Chinese Military Companies. The contract is categorized under NAICS code 334417 and specifies a place of performance in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary components meeting all specified Department of Defense technical and regulatory standards.

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Fiber Optic Connector Cable Clamp SupplyThis subcontract opportunity is for the manufacture or procurement of 6,235 fiber optic connector cable clamps under NSN 6060-01-467-9527 to support the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all units meet DLA Master List technical requirements and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliverables must be shipped FOB Origin to New Cumberland, Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 334417 and requires strict compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 9, 2026, to provide these essential components for prime contractors working with the Department of Defense.

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Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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Supply of Electrical Plug Connectors (NSN 5935-01-114-7025)This subcontract involves the supply of 29 specialized electrical plug connectors under NSN 5935-01-114-7025 for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS34061 Revision B and SAE AS50151 Revision E standards. Additionally, the provider must ensure QPL/QML approval and maintain full compliance with the Buy American Act. Logistical requirements include packaging and marking according to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The items are to be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0439

Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.

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MOLD, POTTING, ELECTRICA

Solicitation # SPE7M5-27-Q-0120

Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

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POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-27-T-0818

Solicitation SPE7M0-27-T-0818 is issued by the Defense Logistics Agency for the procurement of one electrical connector cover, identified by NSN 5935-01-492-4938. The requirement is for a quantity of one unit to be delivered to Fort Riley, Kansas, with an original required delivery date of September 24, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone small business concerns. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, including specific physical identification and bare item marking. Significant regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and various DFARS prohibitions, including those against the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-27-U-0450 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, identified by NSN 5935010624849 and part number MS27484T24B35PA. This requirement is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 25 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 12 units. Delivery is required within 76 days after order, with terms set as FOB Destination within the continental United States. The items are classified as critical application items and must comply with basic specification MS27484N(3) Revision N and reference specification MIL-DTL-38999N(1) Revision N. This is a qualified item subject to Qualified Products List requirements for Federal Stock Class 5935. Notably, materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984 are strictly prohibited, as is the use of any Class I ozone-depleting substances in production. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements RP001, taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks electrical plug connectors, max $350,000, one year, 25 estimated units.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-27-U-0450

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 6

Combined Synopsis

Deadline changedOct 21

Response deadline changed from Oct 21, 2026 to Oct 26, 2026.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MATERIAL MANUFACTURED BY BENDIX CORPORATION
CAGE 77820, WITH LOT DATE CODES FROM JANUARY
1977 THROUGH FEBRUARY 1984 ARE NOT ACCEPTABLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS27484N(3) NOT 1 REVISION NR N DTD 10/29/2024 PART PIECE NUMBER: MS27484T24B35PA
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: MS27484T24B35PA
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-27-U-0450
SECTION B
PR: 1000246399 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000246399 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010624849
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-27-U-0450 NSN/Part Number: 5935-01-062-4849 Quantity: 25 EA Purchase Request: 1000246399QTY: 25 Delivery: 76 days ADO