Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded

SPE7M5-26-T-376NFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526V6965, issued on August 25, 2026, is a federal contract granted to Kampi Components Co Inc for the procurement of electrical receptacle connectors. The total contract value is 43,927.04 dollars, falling under NAICS code 334417. This award was processed through the DIBBS system under solicitation SPE7M5-26-T-376N and is managed by the Department of Defense. The scope of the agreement focuses on the delivery of Connector Receptacles meeting MIL-DTL-28804E specifications, identified by NSN/Part 5935011690103. This is a rated order under the Defense Priorities and Allocations System, which mandates specific priority handling. The contract includes provisions for duty-free entry and is administered by the DLA Land and Maritime office, with Andrew Bracken serving as the primary point of contact.

General Info

DLA awarded Kampi Components $43,927.04 for electrical receptacle connectors on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43,927.04

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526V6965 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $43,927.04 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-376N Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935011690103, PR 7017777416)

Similar Contracts

Same NAICS industry code

Supply of Electrical Plug Connectors (NSN 5935-01-014-1444)This subcontract involves the procurement and delivery of 105 electrical plug connectors, identified by NSN 5935-01-014-1444, to support prime contractors working with the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the supplier to ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the contractor must comply with 29 CFR 1910.1200 Hazard Communication Standards where applicable. The project falls under NAICS code 334417 and is managed through the DLA Weapons Support Active Devices Division to ensure the delivery of critical components for military applications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935012417907)This subcontract involves the procurement or manufacture of four electrical connector backshells, specifically part number G2804L1826B from Glenair, Inc., to meet NSN 5935012417907 specifications. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under NAICS code 334417, with performance taking place in San Diego, California. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Electrical Connector Body SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of five electrical connector bodies for prime contractors. The required components must be NSN 5935016587489, specifically Molex part number 50-37-5043 or BAE Systems part number 6014716-001. Performance will take place at Holloman AFB. The supplier must adhere to strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016736539)This subcontract involves the supply of 10 electrical receptacle connectors, identified by NSN 5935016736539, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components are sourced or manufactured in strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor must ensure full compliance with the Buy American Act and Berry Amendment sourcing standards. Additionally, all deliverables must meet MIL-STD-129 and MIL-STD-2073-1E specifications for marking and packaging. Performance for this contract is centered in Tobyhanna, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-01-069-9631)This subcontract involves the procurement of one Electrical Connector Receptacle, identified by NSN 5935-01-069-9631, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The required hardware must be sourced from approved manufacturers, specifically Raytheon, Winchester Interconnect, or Alpine Connectors, and must adhere to strict telecommunications compliance and Critical Application Item quality standards. The performance of this contract will take place at Robins AFB. Interested parties must respond by November 16, 2026, regarding the solicitation posted on November 3, 2026. The procurement falls under NAICS code 334417 and is managed through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-935-2235)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of 274 electrical plug connectors meeting NSN 5935009352235 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in San Diego. The contractor must ensure strict compliance with mercury prohibitions and additive manufacturing restrictions. Additionally, the scope of work includes adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as managing hazardous materials in accordance with IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0998

Solicitation SPE7M0-27-T-0998 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 electrical connector backshells, specifically part number M85049/78-25W08 under NSN 5935-01-632-5022. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 and must comply with SAE AS85049/78C Revision C and SAE AS85049F Revision F standards. The delivery is required within 5 days after the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Tobyhanna Depot in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is managed by Gerard Quinn and falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-U-0061

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-27-T-1842

Solicitation SPE7M5-27-T-1842 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 18 receptacle connectors. The required items are identified by NSN 5935016976512 and Boeing part number 5M3233-WPN, and are designated as critical application items. Delivery is required within 92 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of June 7, 2026. 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 the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1863

Solicitation SPE7M5-27-T-1863, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 43 units of electrical connector backshells. The required hardware is identified by NSN 5935-01-682-0107 and Glenair part number 550T004M4R6B0F06. The delivery is set for 154 days after order, with an original required delivery date of April 6, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1866

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1831

Solicitation SPE7M5-27-T-1831 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six ground clamps, identified by NSN 5935-00-496-3091. The requirement is managed under the First Destination Transportation program with a required delivery date of October 30, 2026, and a delivery window of 20 days after order. Shipping is based on FOB Origin, with the final destination located in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation and packaging. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to various small business concerns, with a specific price evaluation preference for HUBZone concerns, and may be subject to an automated award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 17 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS