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 CONNE

Closed

SPE7M1-26-U-5373Federal

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

DIBBS

SOCKET, NONPLUG-IN ELEC

Solicitation # SPE7M5-27-Q-0089

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0090

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Receptacle Connector Supplier (NSN 5935-00-934-9692)This subcontract opportunity is for a supplier to provide electrical receptacle connectors, specifically NSN 5935-00-934-9692, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor will be responsible for manufacturing or sourcing these components in strict accordance with ITAR and EAR technical data, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess CJCP certification. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Electrical Connector Body Plugs (NSN 5935012096811)This subcontract involves the manufacture and supply of five electrical connector body plugs under NSN 5935012096811 for the DLA Weapons Support Active Devices Division. The contractor is required to utilize zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 and must ensure all components are mercury-free. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this project. To be eligible, the manufacturer must maintain active SAE AS9003 or ISO 9001 quality certifications along with NIST SP 800-171 compliance. The performance of the contract will take place in Jericho, and the response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Dummy Connector, PLUThis subcontract involves the manufacture or procurement of one Dummy Connector, PLU, identified by NSN 5935-01-433-6371, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all hardware is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the component is required FOB Destination to the USS Hartford SSN 768. The contract mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Classified under NAICS code 334417, the opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026. Performance is associated with the Department of Defense and is designated for an FPO location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Telephone Jacks (NSN 5935-00-254-9287)This subcontract involves the manufacture of 451 telephone jacks for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The components must be fabricated in accordance with NSN 5935-00-254-9287 and the DLA Master List of Technical and Quality Requirements, utilizing specialized equipment to ensure all critical application tolerances are met. The project requires strict adherence to environmental and regulatory standards, specifically prohibiting the use of mercury and Class I ozone-depleting substances while remaining compliant with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Plug Connectors (NSN 5935-01-729-0577)This subcontract involves the supply of five QPL-certified MIL-SPEC electrical plug connectors, specifically NSN 5935-01-729-0577, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing connectors that strictly adhere to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All items must be packaged according to MIL-STD-129 and palletized per RP001 for delivery to Yokosuka Naval Base in Japan. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must ensure they hold the necessary QPL certification to qualify. The response deadline for this opportunity is October 26, 2026, with the project falling under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of High-Performance RF Cable and ConnectorsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-performance RF cable and connectors. The scope of work requires the provision of raw high-frequency coaxial cabling and specialized connectors that adhere to Times Microwave Systems Inc technical specifications and Critical Application standards. All delivered materials must be accompanied by Certificates of Conformance to ensure quality and technical compliance. The contract is categorized under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. The primary objective is to support prime contractors in fulfilling DLA supply contracts through the delivery of essential raw cable stock and connector components. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Body Receptacles (NSN 5935-01-696-7568)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 42 electrical connector body receptacles under NSN 5935-01-696-7568. The project is a total small business set-aside under NAICS code 334417, with performance taking place in New Cumberland. The contractor must adhere to DLA Master List requirements, implement strict ESD protection protocols, and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Critical regulatory compliance includes adherence to the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 cybersecurity standards. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-682-0107)This subcontract involves the supply of seven specialized electrical connector backshells, specifically Glenair part number 550T004M4R6B0F06 or an approved equivalent, for the DLA Weapons Support Active Devices Division. The items are to be delivered FOB Origin to Hill AFB, Utah. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This requirement falls under NAICS code 334417, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-502-7673)This subcontract involves the manufacture or procurement of 23 electrical receptacle connectors, specifically NSN 5935015027673, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The components must be produced in strict accordance with Technical Data Package Rev A Gen 1 and MIL-DTL-38999N(1) Revision N. To ensure quality and compliance, the provider must hold QPL certification for Federal Stock Class 5935 and follow MIL-STD-129 packaging standards. The contract is managed under NAICS code 334417 for the Department of Defense. Delivery of the connectors is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Dummy Connector Plugs (NSN 5935-01-615-6109)This subcontract involves the manufacture or procurement of four dummy connector plugs, specifically NSN 5935-01-615-6109, to support prime contractors on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List RA001 and ensure strict compliance with quality sampling standards MIL-STD-1916 or ASQ H1331, as well as packaging requirements MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in Huntsville, Alabama. To be eligible, the provider must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified as SPE7M1-26-U-5373, is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, specifically NSN 5935013389083. The requirement is for an estimated quantity of 1,943 units with a delivery timeframe of 83 days. The item must adhere to technical specifications MIL-DTL-38999N and MIL-DTL-38999/32E, and it is designated as a Qualified Products List item, meaning qualification requirements for Federal Stock Class 5935 apply. The contract imposes strict quality and manufacturing restrictions, prohibiting material produced by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Bendix Corporation material from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited, and the intentional addition of mercury is forbidden except in specific functional cases. Packaging must comply with DLA requirements and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.

General Info

DLA seeks quotes for 1943 electrical connector covers by September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

SPACECRAFT COMPONENTS CORP

Award Issued Date

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

Documents

SPE7M1-26-U-5373 RFQ / Indefinite Delivery Contract

20 pages · rfq

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

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 CONNECTOR
COVER,ELECTRICAL CO
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 Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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
SPE7M1-26-U-5373
SECTION B
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999/32E(3) REVISION NR E DTD 08/11/2022 PART PIECE NUMBER: D38999/32W9R
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 1000240111 0001 EA 1,943.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013389083
DELIVERY (IN DAYS):0083
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-5373 NSN/Part Number: 5935-01-338-9083 Quantity: 1,943 EA Purchase Request: 1000240111QTY: 1943 Delivery: 83 days ADO