This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, RECEPTACLE, E

Closed

SPE7M1-26-U-5570Federal

Submission Closed09/11/2026, 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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Solicitation # SPE7M5-27-T-1613

Solicitation SPE7M5-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, part piece number M28840/905WA, under NSN 5935017377029. The items must be produced in accordance with MIL-DTL-28840 Revision F and are designated as critical application items. Delivery is required within 147 days, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity reporting requirements under 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1619

Solicitation SPE7M5-27-T-1619, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 40 units of electrical connector covers, identified by NSN 5935013886527. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 22, 2026, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with the Naval Undersea Warfare Center Division Keyport serving as the delivery address. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M5-26-T-277D

Solicitation SPE7M5-26-T-277D is a Request for Quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical receptacle connectors, identified as NSN 5935-00-328-1061 and Teledyne Defense Electronics P/N 11RC7011. This requirement is designated as a critical application item intended for a Foreign Military Sales requirement for France. The delivery is specified as FOB Destination to a freight shipping address in Queven, France, with a required delivery timeline of 20 days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and compliance with domestic material restrictions.

ACTIVE DEVICES DIVISION

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DEADLINE

INSERT, ELECTRICAL CONN

Solicitation # SPE7M5-27-T-1014

Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M5-27-T-1622

Solicitation SPE7M5-27-T-1622 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 units of Dummy Connector, Plug, identified by NSN 5935-01-349-8421. The requirement specifies a delivery timeframe of 5 days after receipt of order with shipping terms set as FOB Origin. Quality standards require adherence to reference drawing 18876 13288550 revision DTD 01/28/2016, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, restricting technical data access to contractors with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1572

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0567

Solicitation SPE7M5-27-T-0567 is a fixed-price request for 72 electrical receptacle connectors, identified by NSN 5935011876204 and part number M28748/13D00F1A. This is a critical application item and a Qualified Products List item under FAR 52.209-1, requiring adherence to basic specification MIL-DTL-28748E and reference specification MIL-DTL-28748/13C. The procurement is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. The use of class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide representations regarding telecommunications equipment and socioeconomic status, including HUBZone preferences.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1707

Solicitation SPE7M1-27-T-1707 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of a Tip Jack, identified by NSN 5935014109932 and Amphenol Corporation part number TJ-108-10. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 27, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically for the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, and should be sent via traceable means, as parcel post is prohibited.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1606

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-Q-0115

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract, identified by solicitation number SPE7M1-26-U-5570, is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical receptacle connectors under NSN 5935-01-036-9440. The requirement is for an estimated quantity of 55 units, with a delivery timeframe of 13 days after order. The contract is structured as a unilateral indefinite-delivery agreement below the simplified acquisition threshold for a one-year period, with delivery and acceptance both set at the destination and shipping terms established as FOB Origin. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Depending on the hazardous material status per FED-STD-313, packaging must adhere to either TQ requirement IP025 or ASTM D3951. Approved part numbers associated with this item include 932A586-1 from BTC Electronic Components and Hamilton Sundstrand Corporation, as well as A804-20-33PN-20-8J9 from Connector Industries of America.

General Info

DOD seeks quotes for 55 electrical connectors, max value 350,000 dollars, due 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-5570 RFQ for NSN 5935-01-036-9440

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACLE,ELECTRICAL
ITEM NAME CONNECTOR,RECEPTACL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
BTC ELECTRONIC COMPONENTS, LLC 63365 P/N 932A586-1
CONNECTOR INDUSTRIES OF AMERICA 32076 P/N A804-20-33PN-20-8J9
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 932A586-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239709 0001 EA 55.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010369440
DELIVERY (IN DAYS):0013
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-5570
SECTION B
PR: 1000239709 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5570 NSN/Part Number: 5935-01-036-9440 Quantity: 55 EA Purchase Request: 1000239709QTY: 55 Delivery: 13 days ADO