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

ADAPTER, CONNECTOR

Awarded

SPE7M5-26-T-466HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five connector adapters under solicitation number SPE7M5-26-T-466H for the Department of Defense. The items are identified by NSN 5935-01-235-4100 and are associated with part numbers from Amphenol Corp and Chemring Energetic Devices, Inc. Delivery is required within 20 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to the NMCLANT Unit in Goose Creek, South Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and RP001, and prohibits the use of Class I ozone-depleting substances in manufacturing or testing without written approval. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of five connector adapters for NMCLANT, delivery by September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,755

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

HEARTLAND PATRIOT SUPPLY LLC

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-27-V-0192 - Order for Supplies or Services

award

High

SPE7M5-26-T-466H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 9

Solicitation

AwardedOct 9

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

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M427V0192 posted on DIBBS. Awardee: HEARTLAND PATRIOT SUPPLY LLC (CAGE 07A78) Total Contract Price: $2,755.00 Award Date: 10-09-2026 Solicitation: SPE7M5-26-T-466H Line items: - ADAPTER, CONNECTOR (NSN/Part 5935012354100, PR 7018226745)

Similar Contracts

Same NAICS industry code

Supply of NSN 5935013704770 ConnectorsThis subcontract involves the procurement of up to 494 connectors, identified by NSN 5935013704770, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing new hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 334417, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Connector Receptacles (M24308/2-349F)This subcontract involves the supply of 407 electrical connector receptacles, specifically part number M24308/2-349F, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. As these components are designated as Critical Application Items, the provider must ensure strict adherence to the Qualified Products List for Federal Stock Class 5935. To be eligible, the contractor must maintain active SAM registration and hold the necessary QPL certification. The performance of this contract is centered at Hill AFB, and the procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Manufacturing of ASSY, WELL (NSN 5999-01-459-2413)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Connector Adapters (NSN 5935017147396)This subcontract involves the manufacture or sourcing of connector adapters, specifically NSN 5935017147396, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The provider must ensure all deliverables adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements, while maintaining strict compliance with the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 cybersecurity standards. The contract requires that all supplied adapters meet the standards set by the Buy American and Balance of Payments Program. Classified under NAICS code 334417, the opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Sensitive Switches (P/N 458-50525-501)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of ITT Cannon Electrical Connectors (NSN 5935-01-642-3381)This subcontract involves the supply of two ITT Cannon electrical connectors, part number DPX2NA-67322-463, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The procurement is managed by the DLA Weapons Support Active Devices Division, with performance taking place at MCBH Kaneohe Bay. The contractor is required to adhere to strict military standards for packaging and shipment marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. Manufacturer-certified documentation must be provided for any superseding items to ensure technical compliance.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

QPL Electrical Receptacle Connector Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 491 electrical plug connectors. The supplier is responsible for manufacturing or sourcing part NSN 5935013250384 to ensure all specific electrical plug connector specifications are met. As part of the compliance requirements, the contractor must disclose any covered defense telecommunications equipment utilized during the production process. The contract falls under NAICS code 334417 and specifies that performance will take place at Robins Air Force Base. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026. All units must be delivered by the required ship date to support prime contractors on Department of Defense supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1106

Solicitation SPE7M5-27-T-1106 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical receptacle connectors, identified by NSN 5935-01-476-0642. The requirement specifies critical application items with associated part numbers from Amphenol Corporation and L3Harris Technologies. Delivery is required within 158 days, with a need ship date of April 6, 2027, and an original required delivery date of August 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Offerors must submit quotes through DIBBS and represent their size status under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 7 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