This Solicitation opportunity from Department Of Defense was posted on May 15, 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-3290Federal

Submission Closed05/20/2026, 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

Federal

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of 26 units of an electrical plug connector, designated by NSN 5935012046102. These connectors must conform to a source-controlled drawing, with the approved manufacturing source identified as 99747 178-7245. Delivery is specified to the DLA Distribution facility in Warner Robins, with a delivery timeline of 175 days after order. This procurement is being conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation is available online, with no hard copies provided, and all potential suppliers who are able to meet the requirements are encouraged to submit quotations. The procurement is managed by the Defense Logistics Agency Land and Maritime, operating out of Columbus, Ohio, under NAICS code 334417, which covers electronic connector and cable manufacturing. The items must comply with the specified military specifications and digitized drawings referenced in the solicitation. Interested parties can access the full solicitation documents and direct any questions to the designated contact provided via email. This opportunity is open to all responsible sources capable of timely response, emphasizing electronic communication and strict adherence to delivery and quality specifications.

DLA Land And Maritime

POSTED

DEADLINE

59--SATURABLE REACTORThis contract entails the procurement of 16 units of saturable reactors identified by NSN 5950009607617, to be delivered to DLA Distribution in Jacksonville within 157 days after order. The solicitation is a request for quotation (RFQ) accessible exclusively online, with no hard copy versions, and does not include additional specifications, plans, or drawings. Quotes are accepted from all responsible sources and must be submitted electronically by the deadline of June 26, 2026. Approved manufacturers for the saturable reactors include sources 82386 3936-030 and 97520 BE9210. Issued by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, this procurement falls under NAICS code 334417. The solicitation number is SPE7M126T145U and questions regarding the solicitation are to be directed via email to the listed point of contact. The project type is combined, and no set-aside restrictions apply. Interested parties can access the solicitation and submit quotes through the official online portal mentioned in the notice.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThis contract involves the procurement of 42 units of an electrical plug connector identified by NSN 5935006860047. The delivery is scheduled to the DLA Distribution Warner Robins facility within 157 days after order (ADO). The approved manufacturer or source for this item is specified as 91836 MRE18SGH13VL. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically through the designated government procurement website; no physical copies or technical specifications are provided. All qualified vendors may submit timely electronic quotes, which will be considered for award. The contract falls under NAICS code 334417, indicating it pertains to electronic connector manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense, based in Columbus, Ohio. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Interested parties with questions are directed to contact the designated buyer via email, with further details and the solicitation document accessible through the government solicitation portal. This procurement is not subject to any set-aside programs.

DLA Land And Maritime

POSTED

DEADLINE

CONNECTOR, ASSEMBLYThe contract involves the procurement of 12 units of a connector assembly identified by the NSN/Part Number 1680-01-596-4559. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-236T. The posting date for the solicitation was June 14, 2026, and the deadline for responses is set for June 22, 2026. The contract does not specify any particular set-aside type or a designated NAICS code, indicating it is open without restrictions related to small businesses or other categories. The contract is designated as a federal procurement with performance details and point of contact information not disclosed. The solicitation is accessible online through the DLA’s procurement portal, facilitating electronic submission and review. This contract represents a typical government acquisition process to supply specific components essential for defense-related applications, ensuring timely fulfillment within the specified response period.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of adapters and connectors, specifically Amphenol Corporation part number 901-9217-SF, with a national stock number of 5935-01-494-9761. The total estimated quantity to be purchased is 158 units, with delivery required within 55 days FOB origin. Inspection and acceptance of the goods will take place at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including adherence to the Defense Logistics Agency’s (DLA) packaging requirements and protocols for hazardous materials where applicable. The contract forbids the intentional addition or direct contact of mercury or mercury compounds with furnished hardware or supplies, except for specific functional uses detailed by NAVSEA. The solicitation is managed under Department of Defense regulations, utilizing the DoD authorized units of issue which must be cross-referenced with ANSI X12 units for clarity. The contract is identified under solicitation number SPE7M1-26-U-3290 and falls within NAICS code 334417. The contract is a simplified acquisition with a strict adherence to technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements at the time of solicitation or award. Bryan Fair at the Maritime Supply Chain office serves as the primary point of contact. The contract emphasizes compliance with relevant packaging, marking, and shipment standards as well as quality assurance requirements to ensure acceptance at destination.

General Info

Purchase 158 Amphenol adapters, deliver in 55 days, comply with MIL-STD packaging, quality inspected.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3290 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
AMPHENOL CORPORATION 74868 P/N 901-9217-SF
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 1000229944 0001 EA 158.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935014949761
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
SPE7M1-26-U-3290
SECTION B
PR: 1000229944 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:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-3290 NSN/Part Number: 5935-01-494-9761 Quantity: 158 EA Purchase Request: 1000229944QTY: 158 Delivery: 55 days ADO