This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADAPTER, CONNECTOR

Closed

SPE7M1-26-U-4912Federal

Submission Closed08/24/2026, 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

Supply of Electrical Plug Connectors (MS3476W14-18S)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 124 electrical plug connectors, part number MS3476W14-18S. These components are designated as critical application items and must be delivered to San Diego within 14 days of the contract award. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, CAGE code registration is mandatory for these Qualified Products List items. The procurement falls under NAICS code 334417 and supports prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935014321720)This subcontract involves the manufacture and supply of 3,729 electrical plug connectors under NSN 5935014321720 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to MIL-STD-129 marking standards and DFARS Buy American requirements, while maintaining compliance with prohibitions regarding Hexavalent Chromium and Communist Chinese Military Companies. The contract is categorized under NAICS code 334417 and specifies a place of performance in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary components meeting all specified Department of Defense technical and regulatory standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Connector Cable Clamp SupplyThis subcontract opportunity is for the manufacture or procurement of 6,235 fiber optic connector cable clamps under NSN 6060-01-467-9527 to support the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all units meet DLA Master List technical requirements and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliverables must be shipped FOB Origin to New Cumberland, Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 334417 and requires strict compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 9, 2026, to provide these essential components for prime contractors working with the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-114-7025)This subcontract involves the supply of 29 specialized electrical plug connectors under NSN 5935-01-114-7025 for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS34061 Revision B and SAE AS50151 Revision E standards. Additionally, the provider must ensure QPL/QML approval and maintain full compliance with the Buy American Act. Logistical requirements include packaging and marking according to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The items are to be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0439

Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-27-T-0818

Solicitation SPE7M0-27-T-0818 is issued by the Defense Logistics Agency for the procurement of one electrical connector cover, identified by NSN 5935-01-492-4938. The requirement is for a quantity of one unit to be delivered to Fort Riley, Kansas, with an original required delivery date of September 24, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone small business concerns. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, including specific physical identification and bare item marking. Significant regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and various DFARS prohibitions, including those against the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7L1-27-T-2824

Solicitation SPE7L1-27-T-2824 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical connector cover, identified by NSN 5935013674297 and Oshkosh Defense LLC part number 1864300. The requirement is categorized under NAICS code 334417. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin and is to be delivered to the III Corps Tactical Area at Fort Hood, Texas. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1662

Solicitation SPE7M5-27-T-1662, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical plug connector, identified as a Commercial Off The Shelf item with NSN 5935016535615. The contract specifies a delivery timeline of 20 days after award, with a required delivery date of August 18, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Submarine Support Facility in Groton, Connecticut. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical packaging requirement stipulates that removable crimp-type contacts must not be installed in the connector insert but must be enclosed in a noncorrosive rigid container within the unit container. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0474

Solicitation SPE7M2-27-T-0474 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 electrical receptacle connectors, identified by NSN 5935-01-626-0312 and part number MS3452LS18-1P. This is a critical application item that must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to the Basic Non Government Standard SAE AS50151 Revision E. The delivery is required within 167 days after delivery order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 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 MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications regarding their socioeconomic status and compliance with federal acquisition regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-4912 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters. The requirement is for an estimated quantity of 1,053 units, identified by NSN 5935-01-506-2627 and associated with Times Microwave Systems part numbers 3190-2627 and EZ-600-NMH-X. The contract has a maximum value ceiling of 350,000.00 dollars, with a guaranteed minimum of 157 units upon the first delivery order. Delivery is required within 36 days after the receipt of each order, with terms set as FOB Origin and delivery locations within the continental United States. The contractor must adhere to strict quality and logistics standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with hazard communication standards for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 20, 2026, and must be submitted via the DLA eProcurement portal.

General Info

Procurement of 1,053 adapter connectors at $1,053 each, total $1.1M, FOB origin, 36-day delivery, strict zero variance, critical item.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4912 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Deadline changedAug 19

Response deadline changed from Aug 19, 2026 to Aug 24, 2026.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TIMES MICROWAVE SYSTEMS, INC 68999 P/N 3190-2627
TIMES MICROWAVE SYSTEMS, INC 68999 P/N EZ-600-NMH-X
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 1000238925 0001 EA 1,053.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015062627
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
SPE7M1-26-U-4912
SECTION B
PR: 1000238925 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4912 NSN/Part Number: 5935-01-506-2627 Quantity: 1,053 EA Purchase Request: 1000238925QTY: 1053 Delivery: 36 days ADO