This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--CONNECTOR,PLUG,ELECTRI

Closed

SPE7M526Q0953Federal

Submission Closed09/15/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935014644997. The requirement specifies a delivery lead time of 46 days, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M1-27-U-0192

Solicitation SPE7M1-27-U-0192 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector assemblies, identified by NSN 5935011934814. The government seeks a unilateral Simplified Indefinite-Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for an estimated annual quantity of 112 units. This procurement is designated as a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The primary deliverables must be provided within 64 days, with shipping terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for the preservation of connectors. All palletization must comply with DLA packaging requirements RP001. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0842

Solicitation SPE7M1-27-U-0842 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-00-934-9692. The government is seeking an estimated annual quantity of 263 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 39 units. Delivery is required within 107 days after order, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment shall be processed electronically through Wide Area WorkFlow. Offerors are encouraged to provide quantity ranges in their quotes and must ensure that no parts are produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1158

Solicitation SPE7M5-27-T-1158, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 34 packages of electrical connector backshells, identified as NSN 5935-01-469-9678. This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and reference drawing 8V613 HS5842 Revision F. Approved sources include Glenair, Inc. (P/N 400AS011NF1606L) and Joslyn Sunbank Company, LLC (P/N HS5842WS1606L). The use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes is strictly prohibited without written approval from the Contracting Officer. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is required within 42 days after receipt of order. Packaging must comply with RP001 and MIL-STD-129, with destination inspection and acceptance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QEC48

Solicitation NO00104-26-Q-EC48 is a total small business set-aside for the procurement of Switch Connect Assemblies (NIIN 016527657) for the Navsup Weapon Systems Support Mech. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract is an FOB Destination agreement requiring the use of the Wide Area Workflow system for invoicing and receiving reports. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), associated drawings, and specific military standards, including MIL-STD-2073 for packaging and ASTM D3951-18 for electrostatic protection. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Key regulatory requirements include DFARS cybersecurity safeguarding, Buy American compliance, and strict prohibitions regarding entities contracting with lobbyists for Chinese military companies. All deliverables must be accompanied by a Certificate of Compliance per DI-MISC-81356.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of NSN 5935013704770 ConnectorsThis subcontract involves the procurement of up to 494 connectors, identified by NSN 5935013704770, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing new hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 334417, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Receptacles (M24308/2-349F)This subcontract involves the supply of 407 electrical connector receptacles, specifically part number M24308/2-349F, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. As these components are designated as Critical Application Items, the provider must ensure strict adherence to the Qualified Products List for Federal Stock Class 5935. To be eligible, the contractor must maintain active SAM registration and hold the necessary QPL certification. The performance of this contract is centered at Hill AFB, and the procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of ASSY, WELL (NSN 5999-01-459-2413)This subcontract involves the manufacture and supply of 16 ASSY, WELL units (NSN 5999-01-459-2413) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all units meet mercury-free material specifications. The agreement mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This project falls under NAICS code 334417 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935017147396)This subcontract involves the manufacture or sourcing of connector adapters, specifically NSN 5935017147396, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The provider must ensure all deliverables adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements, while maintaining strict compliance with the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 cybersecurity standards. The contract requires that all supplied adapters meet the standards set by the Buy American and Balance of Payments Program. Classified under NAICS code 334417, the opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Component (NSN 7018778043)This subcontract involves the supply of four units of electronic component NSN 7018778043 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing these components to ensure they meet all technical specifications and quality control standards. Strict adherence to military guidelines is required, including marking compliance with MIL-STD-129 and palletization according to RP001. The place of performance is located at Hill AFB, and the contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-694-8848)This subcontract involves the supply of 10 electrical receptacle connectors, specifically NSN 5935-01-694-8848, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected source or manufacturer must ensure that all items are preserved and packaged in strict accordance with MIL-DTL-55330 and MIL-STD-2073-1E standards. Performance for this contract is designated for Fort Hood, Texas. To be eligible for this opportunity, providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls 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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of electrical plug connectors under NSN 5935011444559 via solicitation SPE7M526Q0953. The requirement consists of two line items totaling 62 units, both of which are to be delivered to DLA Distribution Cherry Point within 193 days after the order is placed. This is a total small business set-aside under NAICS code 334417, with approved sources identified as 61423 878238-02 and 82918 458-50001-9. The solicitation is being conducted as a request for quote and is available exclusively electronically. Interested and responsible sources must submit their quotes by the deadline of September 15, 2026. No hard copies of the solicitation or associated technical drawings and specifications are available. All inquiries and electronic submissions should be directed to the buyer through the DIBBS portal.

General Info

DLA seeks quotes for 62 electrical plug connectors by September 15, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

contact@example.gov

Full Description

Proposed procurement for NSN 5935011444559 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved sources are 61423 878238-02; 82918 458-50001-9. 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.