This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ELECTRICAL CO

Closed

SPE7M1-26-U-5444Federal

Submission Closed09/08/2026, 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

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Electrical Plug Connector Manufacturer (NSN 5935-00-103-7624)This subcontract involves the manufacture and supply of 81 specialized electrical plug connectors for the DLA Weapons Support Active Devices Division. The components must be fabricated in strict accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 97499 30-085 Revision L, with a specific prohibition against the use of additive manufacturing. Delivery of the finished connectors is required FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to both the Buy American Act and the Berry Amendment. The project falls under NAICS code 334417, with the place of performance located in Cherry Point. Interested parties must respond by November 2, 2026.

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Supplier of Electrical Ribbon Cable Assemblies (NSN 6150015467529)This subcontract involves the supply of electrical ribbon cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing ribbon cable that meets NSN 6150015467529 specifications, with a total delivery requirement of 10 spools, each containing 100 feet of cable. All materials must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide a Certificate of Conformance as per FAR 52.246-15. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 334417.

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Manufacturing of Telephone Plug Assemblies (NSN 5935-00-192-4753)

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about 8 hours ago

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in 11 days

AI Contract Overview

Contract SPE7M1-26-U-5444 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of electrical covers, specifically Hubbell Inc Wiring Device Div part number CA60 under NSN 5935015095078. This commercial off-the-shelf item is being procured via a total small business set-aside under NAICS code 334417. The requirement is for an estimated quantity of 435 units, with a guaranteed minimum of 65 units and a minimum delivery order quantity of 217 units. The contract has a maximum value of 350,000 dollars and is structured as a one-year indefinite delivery contract. Delivery is required within 64 days after the order is placed, with the FOB point set at origin and both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001 requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The procurement is managed by DLA Land and Maritime, with the primary point of contact being Bryan Fair.

General Info

DLA seeks 435 electrical covers via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5444 RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

COVER,ELECTRICAL CO
COVER,ELECTRICAL CO
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
HUBBELL INC WIRING DEVICE DIV 74545 P/N CA60
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 1000240106 0001 EA 435.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015095078
DELIVERY (IN DAYS):0064
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

SPE7M1-26-U-5444 NSN/Part Number: 5935-01-509-5078 Quantity: 435 EA Purchase Request: 1000240106QTY: 435 Delivery: 64 days ADO