This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, CONNECTOR

Closed

SPE7M1-26-U-5196Federal

Submission Closed08/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5196 is a request for the procurement of connector adapters, identified by NSN 5935-01-471-9077, for the Department of Defense Maritime Supply Chain. This is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, with an estimated quantity of 49,000 units. Approved sources include Glenair Inc., Joslyn Sunbank Company LLC, and Bell Textron Inc., all utilizing part number 30-269-P17F07. The item is classified as a critical application item and requires adherence to TDP Rev A Gen 1. Delivery is required within 85 days after order, and the award will be based on price evaluation for responsible offerors who conform to the solicitation terms. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring prior authorization from the Department of State or Commerce. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Quality requirements are stringent, mandating compliance with ISO 9001 or SAE AS9003, with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contract enforces domestic material restrictions, including the Berry Amendment and the Buy American Act.

General Info

DoD procurement of 49 connector adapters requiring strict ITAR/EAR export control compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-5196

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 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

ADAPTER,CONNECTOR
ADAPTER,CONNECTOR
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-471-9077 Quantity: 49 EA Purchase Request: 1000239720QTY: 49 Delivery: 85 days ADO