This Solicitation opportunity from Department Of Defense was posted on September 28, 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

SPE7M5-26-T-508NFederal

Submission Closed10/01/2026, 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: 334417

New

DIBBS

Supplier of RJ45 8-Pin Modular Plugs (NSN 5935015326234)This subcontract involves the supply of RJ45 8-pin modular plugs for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 9,394 packages, with each package containing 50 plugs under NSN 5935015326234. These plugs must feature crimp-type contacts and be delivered in noncorrosive rigid containers without pre-installation in the connector insert. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, all deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA RP001. The project falls under NAICS code 334417 and is managed by the Department of Defense.

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High-Reliability Electrical Wire and Connector SupplyThis subcontract, titled High-Reliability Electrical Wire and Connector Supply, involves the provision of military-grade branched wiring, connectors, and shielding for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering raw materials and components that strictly adhere to the Technical Data Package for NSN 6150-01-575-3922. Essential documentation requirements include the submission of Certificate of Quality Compliance and DD Form 1423s to ensure all materials meet rigorous defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417 for the Department of Defense. Due to the nature of the export-controlled technical data involved, the successful contractor must maintain JCP certification. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

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Manufacture and Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of 228 electrical plug connectors under NSN 5935-01-186-2238 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N standards. Additionally, the contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. To be eligible, the provider must possess a valid CAGE code and maintain QPL qualification. Completed deliverables are to be shipped to DLA Distribution centers in Warner Robins and Depot Oklahoma, with the primary place of performance located at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells, adapters, and cable clamps to support prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. All non-hazardous materials must be packaged according to ASTM D3951 standards, with physical hardware delivered FOB Origin. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 334417 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Electrical Connector Backshell FabricationThis subcontract involves the precision machining and fabrication of 18 specialized electrical connector backshell cable clamp adapters for the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured in accordance with MIL-DTL-28840/6E(2) and FSC 5935 standards, specifically for NSN 5935-01-432-4009. The selected provider must maintain QPL status with valid manufacturing and source CAGE codes and ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards. Performance for this contract will take place in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Electrical Plug Connectors (MS25182-2)This subcontract involves the supply of specialized electrical plug connectors, specifically NSN 5935006860447, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope requires the manufacture or procurement of between 82 and 550 units that strictly adhere to MS25182G and MIL-PRF-18148D specifications, sourced exclusively from QPL or QML providers. The contractor is responsible for ensuring all hardware is mercury-free and compliant with hazardous material labeling under 29 CFR 1910.1200. Additionally, all deliverables must meet rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. This effort falls under NAICS code 334417 for the Department of Defense.

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Supply of Electrical Plug Connectors (NSN 5935-01-682-6441)This subcontract involves the supply of 350 electrical plug connectors, part number EZ-400-TF-X, manufactured according to Times Microwave Systems, Inc. specifications for DLA Weapons Support. The scope of work includes the removal of government identification and bare item marking, with all packaging and marking adhering to MIL-STD-129 and RP001 standards. Final delivery of the components is required at USA DEP in Tobyhanna, Pennsylvania. The agreement mandates strict compliance with DFARS 252.225-7001 and cybersecurity regulations under DFARS 252.204-7012. Operating under NAICS code 334417, the contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1805

Solicitation SPE7M5-27-T-1805 is issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical plug connectors (NSN 5935-00-589-7733). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of July 28, 2027. The delivery timeline is specified as 235 days after award. Inspection and acceptance will occur at the origin. Technical compliance is based on basic drawing 98752 68D7230 (Revision D) and reference drawing 98752 200415485 (Revision E). A first article approval process is required, necessitating the delivery of one unit for government testing within 60 calendar days of the contract date. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires contractors to be approved by the DLA controlling authority to access technical data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also includes a price evaluation preference for certified HUBZone small business concerns and mandates compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-1029

Solicitation SPE7M1-27-U-1029 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, specifically part number MS3456W16S-1P (NSN 5935-01-050-6586). This is a small business set-aside under NAICS code 334417 with a maximum contract value of 350,000.00 dollars. The estimated quantity is 1,182 units, with a guaranteed minimum of 177 units. Delivery is required within 129 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must be sourced from a qualified producer in accordance with SAE-AS50151, with strict adherence to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical specifications prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-DTL-55330 and MIL-STD-2073-1E, with a specific requirement that removable crimp type contacts be shipped in separate noncorrosive rigid containers rather than installed in the connector insert. Marking must follow MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-1796

Solicitation SPE7M5-27-T-1796 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 187 electrical connector cable clamps. The requirement specifies NSN 5935-01-230-9338, with approved part numbers from Glenair, Inc. (G7031-24NFG) and Joslyn Sunbank Company, LLC (S1725C28-34). Delivery is required within 230 days after the order date, with a target delivery date of July 2, 2027, to the DLA Distribution Depot at Hill AFB, Utah. The contract is categorized under NAICS code 334417 and utilizes the HUBZone price evaluation preference. The contract mandates strict compliance with cybersecurity and export controls, requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 13, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1799

Solicitation SPE7M5-27-T-1799 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical plug connectors, part number M28840/26CD1BAS4, under NSN 5935016906677. The items must comply with basic specification MIL-DTL-28840/26E(1) Revision E and are designated as Qualified Products List items per procurement note H01. Delivery is required within 20 days of award, with the destination for both inspection and acceptance being the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Removable crimp type contacts must be supplied in separate noncorrosive rigid containers rather than installed in the connector insert. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary socioeconomic representations under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RJ45 8-PIN MODULAR PLU

Solicitation # SPE7M1-27-U-1061

Solicitation SPE7M1-27-U-1061, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of RJ45 8-pin modular plugs under NSN 5935015326234. The estimated requirement is for 9,394 packages, with each package containing 50 individual plugs. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though the government may apply a HUBZone price evaluation preference during the award process. Technical requirements specify that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container within the unit package. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M5-26-T-508N, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of six connector adapters under NAICS 334417. The required items are identified by NSN 5935-01-599-2906 and specifically reference Times Microwave Systems, Inc part number SD34556-1 or Amphenol Corp part number 88-644117-11P. The required delivery date and need ship date are both set for February 8, 2027, with a delivery lead time of 132 days after receipt of order. Shipping is established as FOB Origin, with the final destination being 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 RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

General Info

DLA procurement of six connector adapters for delivery to Pennsylvania by February 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,CONNECTOR
ADAPTER,CONNECTOR
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
TIMES MICROWAVE SYSTEMS, INC 68999 P/N SD34556-1
AMPHENOL CORP 77820 P/N 88-644117-11P
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 7018379915 0001 EA 6.000
NSN/MATERIAL:5935015992906
DELIVERY (IN DAYS):0132
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,
SPE7M5-26-T-508N
SECTION B
PR: 7018379915 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/08/2027 Original Required Delivery Date:02/08/2027
SPE7M5-26-T-508N NSN/Part Number: 5935-01-599-2906 Quantity: 6 EA Purchase Request: 7018379915QTY: 6 Delivery: 132 days ADO