This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ADAPTER, CONNECTOR

Closed

SPE7M5-26-T-349NFederal

Submission Closed08/06/2026, 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 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

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

DEADLINE

Manufacturing of ASSY, WELL (NSN 5999-01-459-2413)This subcontract involves the manufacture and supply of 16 ASSY, WELL units (NSN 5999-01-459-2413) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all units meet mercury-free material specifications. The agreement mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This project falls under NAICS code 334417 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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

DEADLINE

Supply of Electronic Component (NSN 7018778043)This subcontract involves the supply of four units of electronic component NSN 7018778043 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing these components to ensure they meet all technical specifications and quality control standards. Strict adherence to military guidelines is required, including marking compliance with MIL-STD-129 and palletization according to RP001. The place of performance is located at Hill AFB, and the contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-694-8848)This subcontract involves the supply of 10 electrical receptacle connectors, specifically NSN 5935-01-694-8848, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected source or manufacturer must ensure that all items are preserved and packaged in strict accordance with MIL-DTL-55330 and MIL-STD-2073-1E standards. Performance for this contract is designated for Fort Hood, Texas. To be eligible for this opportunity, providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls 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 ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Sensitive Switches (P/N 458-50525-501)This subcontract involves the fabrication, assembly, and testing of 220 finished sensitive switches, specifically part number 458-50525-501, for the DLA Weapons Support Maritime Supply Chain. The manufacturing process must adhere to limited rights data and approved source standards established by Honeywell International Inc. under part number 42EN3-3. To ensure the security of ITAR and EAR data, the contractor is required to maintain CMMC Level 2 compliance and participate in the US/Canada Joint Certification Program. The project falls under NAICS code 334417 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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

DEADLINE

Supply of Toggle Switches (NSN 5930008522407)This subcontract involves the procurement of 732 toggle switches under NSN 5930008522407 to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The items must be delivered FOB Origin to Hill AFB. The supplier is required to adhere to strict quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include QPL/QML certification and adherence to the Buy American Act per DFARS 252.225-7001. Additionally, the contractor must ensure all components are mercury-free in accordance with NAVSEA 5100-003D. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Connector Backshells (M28840/612WB)This subcontract involves the manufacture or procurement of 99 electrical connector backshells, specifically part number M28840/612WB, for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-28840/6E(2) Revision E and MIL-DTL-28840(3) Revision E standards. Performance of the contract will take place in New Cumberland, Pennsylvania. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls 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

QPL Electrical Receptacle Connector SupplierThis subcontract involves the supply of 117 electrical receptacle connectors, specifically part number MS3402D20-27P, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured or sourced in strict accordance with SAE AS34021F Revision F and SAE AS50151 Revision E standards to meet the requirements for NSN 5935002704989. The supplier must maintain QPL certification for FSC 5935 and ensure full cybersecurity compliance with DFARS 252.204-7012. Additionally, all deliverables are subject to zero-based sampling as mandated by MIL-STD-1916. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of 223 units of an adapter connector with NSN 5935-01-562-8368 under solicitation SPE7M5-26-T-349N, issued by the Defense Logistics Agency’s Active Devices Division. Delivery is required within 168 days after receipt of order, with a stated need ship date of January 19, 2027, and an original required delivery date of November 23, 2026. Goods are to be delivered FOB origin to Robins Air Force Base, GA, with inspection and acceptance occurring at the destination. The contract mandates strict compliance with MIL-STD-129 for packaging, marking, and barcode labeling, as well as ASTM D3951 for commercial packaging unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials must conform to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Physical identification and bare item marking are required per RQ017, and palletization must adhere to RP001. The unit of issue is each, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and payment is subject to DFARS clauses including electronic submission of receiving reports and accelerated payments to small business subcontractors. The contract incorporates multiple federal acquisition regulations and defense far supplements that govern cybersecurity, supply chain integrity, and compliance. Clauses such as 52.240-93 and 252.240-7997 require safeguarding of contractor information systems and compliance with NIST SP 800-171, while 252.204-7018 prohibits the acquisition of telecommunications equipment from designated Chinese military companies. Environmental and safety standards are enforced through prohibitions on hexavalent chromium and toxic hazardous materials, with required submission of Safety Data Sheets. The contractor must maintain a valid UEI and CAGE code, declare size status and socioeconomic certifications if applicable, and avoid mandatory arbitration agreements. Subcontracting for commercial products follows specific DFARS provisions, and transportation by sea must comply with U.S.-flag vessel requirements. All packaging and labeling must reflect the specified quantity per unit pack and include proper hazardous material warnings under 29 CFR 1910.

General Info

Procure 223 adapter connectors, NSN 5935015628368, delivery by Nov 23, 2026, FOB origin, $223 each, DLA Warner Robins.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-349N for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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 → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

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
INFINITE ELECTRONICS INTERNATIONAL, 53919 P/N PE9007
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 7017603959 0001 EA 223.000
NSN/MATERIAL:5935015628368
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7M5-26-T-349N
SECTION B
PR: 7017603959 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/23/2026
SPE7M5-26-T-349N NSN/Part Number: 5935-01-562-8368 Quantity: 223 EA Purchase Request: 7017603959QTY: 223 Delivery: 168 days ADO