This Solicitation opportunity from Department Of Defense was posted on July 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-4286Federal

Submission Closed07/20/2026, 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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about 24 hours ago

DEADLINE

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AI Contract Overview

This contract is a solicitation for an Adapter, Connector under solicitation number SPE7M1-26-U-4286 issued by the Department of Defense’s Maritime Supply Chain, specifically DLA Land and Maritime. It is a small business set-aside for an indefinite delivery contract below the simplified acquisition threshold with a one-year ordering period, and the estimated contract value is $350,000.00. The required item is identified by NSN 5935-01-674-4290 with an estimated annual quantity of 940 units, though the Guaranteed Minimum Quantity is 141 units and the Minimum Delivery Order Quantity is set at 235 units. The contract calls for delivery FOB Origin within 123 days after date of order, with inspection and acceptance occurring at destination, and packaging must strictly adhere to DLA packaging requirements, MIL-STD-129 marking, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 if classified hazardous under FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. The contract incorporates FAR clauses including 52.203-19, 52.204-13 with deviation 2026-00038, 52.213-4, 52.216-1, 52.219-28, 52.222-36, 52.222-50, 52.222-54, 52.223-3, 52.223-7, 52.223-23, 52.240-93, 52.243-1, 52.244-6, 52.246-2, 52.249-8, and 52.232-39, and DFARS clauses including 252.247-7025 and 252.240-7997 mandating NIST SP 800-171 compliance. All offers must be submitted through DIBBS prior to July 15

General Info

DOD seeks 940 adapter connectors via DLA, due July 15, 2026, open to all qualified contractors.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ACE ELECTRONICS DEFENSE SYSTEMS, LLC

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 30

Combined Synopsis

Deadline changedJul 15

Response deadline changed from Jul 15, 2026 to Jul 20, 2026.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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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
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
ACE ELECTRONICS DEFENSE SYSTEMS, LLC 5TWH2 P/N 176711-1
POWER CONNECTOR LLC 0CS66 P/N PCI-19SW
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 1000236612 0001 EA 940.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016744290
DELIVERY (IN DAYS):0123
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
SPE7M1-26-U-4286
SECTION B
PR: 1000236612 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

SPE7M1-26-U-4286 NSN/Part Number: 5935-01-674-4290 Quantity: 940 EA Purchase Request: 1000236612QTY: 940 Delivery: 123 days ADO