This Solicitation opportunity from Department Of Defense was posted on August 31, 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-425YFederal

Submission Closed09/03/2026, 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

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5836

This contract is for the procurement of 129 electrical plug connectors, identified by NSN 5935-01-111-4545 and part number MS3475W12-10S. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). The contractor is required to provide a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process. Delivery is required within 67 days after receipt of order, with the inspection and acceptance point set at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-449M

Solicitation SPE7M5-26-T-449M is issued by the DLA Land and Maritime Active Devices Division for the procurement of six electrical bulkhead connectors under NSN 5935-01-693-9269. This is a total small business set-aside with a delivery period of 160 days, and the place of performance is New Cumberland, Pennsylvania. The contract requires delivery FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contract incorporates the Buy American Act and Berry Amendment for domestic sourcing and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, ELECTRICAL REC

Solicitation # SPE7M1-26-U-5837

This contract is for the procurement of 36 electrical receptacle quick disc adapters, identified by NSN 5935011737728 and part number M83723/70W10. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-83723/70B and MIL-DTL-83723H, with a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. The order is issued under solicitation SPE7M1-26-U-5837 with a delivery requirement of 76 days after the order date. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are managed through the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-5795

This contract is a solicitation for the procurement of 69 electrical receptacle connectors, identified by NSN 5935-01-046-0105 and part number MS27656T9B35S. The items must adhere to technical specifications MS27656E and MIL-DTL-38999N and are designated as critical application items. The procurement is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements, with a delivery timeframe of 67 days and a delivery term of FOB Origin. Strict quality and sourcing restrictions are in place, specifically prohibiting material manufactured 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 contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances during manufacturing. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5785

This contract is a solicitation for the procurement of 370 connector adapters, identified by NSN 5935-00-925-6217. The item is classified as a commercial off-the-shelf critical application item. Approved manufacturers and part numbers include Delta Electronics Manufacturing Corp, Amphenol Corporation, Winchester Interconnect Corporation, Dal-Tech Devices, and Winchester Interconnect RF Corporation. The delivery timeframe is set for 75 days after the order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. This is a total small business set-aside under NAICS code 334417 for the Maritime Supply Chain agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-26-T-079A

This contract is for the procurement of five electrical connector covers, identified by NSN 5935016907190 and Glenair part number 660-024ZZR19H5-01. The order is issued under solicitation SPE7M0-26-T-079A with a required delivery date of September 9, 2026, and a delivery timeframe of five days. Shipping is FOB Origin and destined for the Dep Tobyhanna facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting substances in manufacturing and testing without prior written approval. Contractors requesting part number changes or superseding items must provide official manufacturer documentation for approval by the Product Specialist or Engineering Support Activity.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5867

Contract SPE7M1-26-U-5867 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors under NSN 5935011286718. This is a total small business set-aside under NAICS code 334417, seeking an estimated quantity of 80 units. The contract identifies approved part numbers from Amphenol Corporation, Edinburgh Connector Company, and The Boeing Company. Delivery is required within 60 days after order, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Additionally, the use of Class I ozone-depleting substances is prohibited during design, manufacturing, and testing unless written approval is granted by the contracting officer. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026, and a maximum contract value of 350,000 dollars.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5901

This solicitation, identified as SPE7M1-26-U-5901, is issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors under NSN 5935013440130. The requirement is for an estimated quantity of 53 units with a delivery timeframe of 68 days after receipt of order. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, specifically referencing part number MS3459W20-15S and technical standards SAE AS34591D and SAE AS50151. The contract is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Key compliance requirements include DLA packaging standards RP001, marking according to MIL-STD-129, and preservation and packaging per MIL-DTL-55330. Delivery is FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-442H

Solicitation SPE7M5-26-T-442H is a fixed-price request for the procurement of 55 electrical plug connectors, identified as National Stock Number 5935007059888. Issued by the DLA Land and Maritime Active Devices Division, the item is classified as a Commercial Off The Shelf product. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package and a proposed test plan based on industry, MIL-SPEC, or government standards to be considered technically responsive. Specific quality reviews for Rhimco and Connected are required prior to award. The contract specifies delivery within 121 days, with a need ship date of September 8, 2026, and an original required delivery date of November 1, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with hazardous materials requiring adherence to TQ requirement IP025 and FED-STD-313. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and various DFARS cybersecurity and material restrictions is mandatory.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5864

This contract, identified as SPE7M1-26-U-5864, is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of electrical plug connectors, specifically NSN 5935012536223 and Winchester Interconnect Corporation part number 755-129-9. The requirement is for an estimated quantity of 389 units with a delivery timeframe of 74 days after receipt of order. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 58 units once binding. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Specific instructions are provided for removable crimp type contacts, which must not be installed in the connector insert but instead placed in a noncorrosive rigid container. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling methods, and the item is designated as a critical application item. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHELL, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-467U

This contract is for the procurement of one electrical connector shell, part number DTM04-12PB-L012 by TE Connectivity Corporation, under NSN 5935016965323. The order is managed by the Department of Defense through the Active Devices Division, with a required delivery date of September 2, 2026, and a delivery window of 10 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to HQ HSC ASG Kuwait at Camp Arifjan. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5845

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of electrical connector cable clamps and backshells, specifically part number M85049/51-1-8W under NSN 5935011836497. The requirement is for an estimated quantity of 632 units with a delivery timeframe of 43 days. This is a critical application item that must be manufactured by a qualified QPD source in accordance with SAE-AS85049, and commercial substitutes are not acceptable without prior written government approval. The contract mandates strict adherence to the Qualified Products List (QPL) and Qualified Manufacturers List (QML) for all components. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M5-26-T-425Y, issued by the DLA Land and Maritime Active Devices Division, is a small business set-aside for the procurement of 51 units of connector adapters under NSN 5935-01-229-6356. The required delivery date is 168 days after the order, with a need ship date of February 16, 2027. The procurement falls under NAICS code 334417 and requires submission of quotes via the DLA Internet Bid Board System. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and specifying zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 or RP001 for palletization, and all shipments must be labeled according to MIL-STD-129. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

General Info

DoD procurement of 51 connector adapter receptacles for delivery in New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-425Y RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,CONNECTOR
CONNECTOR,RECEPTACL
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
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
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-229-6356 Quantity: 51 EA Purchase Request: 7017984627QTY: 51 Delivery: 168 days ADO