This Solicitation opportunity from Department Of Defense was posted on October 14, 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

SPE7M5-27-Q-0082Federal

Submission Closed10/29/2026, 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

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Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors to support DLA Weapons Support Maritime Supply Chain contracts. The provider is responsible for manufacturing or sourcing connectors that meet NSN 5935015162374, which are equivalent to specific parts from Electric Boat Corporation and Teledyne Instruments Inc. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 standards before being delivered to the designated DoDAAC. Managed by the Department of Defense under NAICS code 334417, the contract specifies Portsmouth, Maine, as the place of performance. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Supply of Tip Plugs (NSN 5935016959892)This subcontract involves the supply of 16 specialized Tip Plug components, identified by NSN 5935016959892, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes strict adherence to military specifications for connector preservation and packaging under MIL-DTL-55330, packaging data requirements per MIL-STD-2073-1E, and shipment marking according to MIL-STD-129. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance and follow Buy American standards. Performance will take place in Solomons, with delivery terms set as FOB Origin. The procurement is managed by the Department of Defense under NAICS code 334417.

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Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)This subcontract involves the supply of electrical plug connectors, specifically item NSN 5935-01-511-2325, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place in Portsmouth, New Hampshire, and falls under NAICS code 334417. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 shipping standards. Key compliance mandates include QPL certification per FAR 52.209-1, as well as strict adherence to the Buy American and Balance of Payments Program. The response deadline for this opportunity is November 23, 2026.

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Supply of Electrical Backshells (P/N 440FS075M1003-2B)This subcontract involves the procurement or manufacture of 2,000 electrical backshells, specifically part number 440FS075M1003-2B (NSN 5935016819494), to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is managed by the Department of Defense under NAICS code 334417, with the place of performance located at Hill AFB. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the labeling of radioactive materials. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-0161-50876)This subcontract involves the procurement of 20 specialized electrical plug connectors, specifically identified as NSN 5935-0161-50876, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring all items are marked and labeled in strict accordance with MIL-STD 129. Logistics and delivery will be coordinated through the First Destination Transportation program. Managed by the Department of Defense under NAICS code 334417, the contract is associated with the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement is centered in Anniston, Alabama. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC buys. The selected provider is responsible for manufacturing or sourcing components that match NSN 5935-01-165-2823, ensuring all bare items are marked according to RQ017 and packaged in compliance with MIL-STD-129 and RP001 standards. Performance for this contract will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334417 and was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary deliverable consists of the physical electrical connector backshells and cable clamp adapters meeting all specified military and technical requirements.

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MIL-DTL-38999 Connector ProductionThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the manufacture and supply of high-reliability electrical connectors for prime contractors. The scope of work requires the production of 316 units of NSN 5935013088610, specifically Part D38999/32W17N. All components must be produced in strict accordance with MIL-DTL-38999/32E(3) Revision E, MIL-DTL-38999N(1) Revision N, and Technical Data Package Rev A Gen 1. The contract falls under NAICS code 334417 and mandates domestic origin representation for all supplied parts. Performance for this contract is centered at Robins Air Force Base. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-27-Q-0082 is a firm fixed price request for the procurement of one connector adapter, identified by NSN 5935-01-664-9191. Issued by the DLA Weapons Support Active Devices Division, the requirement specifies adherence to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE016649191. The item is to be delivered within 20 days after order to the USS MUSTIN DDG 89. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to DLA master list requirements for packaging, bare item marking, and configuration change management. Inspection and acceptance are set at the destination, though offerors may propose origin inspection, which may incur a 5,000 dollar evaluation factor. Payment and invoicing must be processed through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of one connector adapter for delivery to USS MUSTIN DDG 89.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

UNIT 100198 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

8 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Andrew Bracken

Full Description

ADAPTER, CONNECTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE016649191 REVISION NR DTD 06/11/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-664-9191 1.000 EA $ _______________ $ _______________
ADAPTER,CONNECTOR
PRICING TERMS: Firm Fixed Price
SPE7M5-27-Q-0082
SECTION B
SUPPLY/SERVICE: 5935-01-664-9191 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
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
PARCEL POST ADDRESS:
R22997
USS MUSTIN DDG 89
UNIT 100198 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
R22997
USS MUSTIN DDG 89
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) R229976084W082
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YNOT01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: BF FC: NR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016716677 0001 N/A N/A N/A 05/08/2026

SPE7M5-27-Q-0082 NSN/Part Number: 5935-01-664-9191 Quantity: 1 EA Purchase Request: 7016716677QTY: 1 Delivery: 20 days ADO