This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7M5-26-T-444FFederal

Submission Closed09/08/2026, 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

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Supply of Electrical Receptacle Connectors (NSN 5935-01-570-7174)This subcontract involves the manufacture or sourcing of electrical receptacle connectors under NSN 5935-01-570-7174 for prime contractors supporting the DLA Weapons Support Active Devices Division. All items must be produced in accordance with Basic Drawing NR 19207 12423409 and MIL-DTL-26482J(2) standards. The selected provider is required to maintain ISO 9001 or AS9100 certification and strictly adhere to DFARS 252.246-7007 regulations regarding the avoidance of counterfeit parts. Deliveries are to be made to Johnston, Iowa, and must be accompanied by a Certificate of Quality Compliance and full traceability documentation. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacture and Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture and supply of 3,610 QPL-approved fiber optic contacts for prime contractors supporting the DLA Weapons Support Active Devices Division. The parts must be produced according to MIL-PRF-29504C and Part Piece Number M29504/14-4141C per TDP Rev A Gen 1. To be eligible, the provider must hold QPL approval at the time of award and ensure strict compliance with NAVSEA 5100-003D regarding mercury. Logistical requirements specify that all items must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Connector Adapter (NSN 5935-01-483-3444) Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-124V

Solicitation SPE7M5-26-T-124V is issued by the DLA Land and Maritime Active Devices Division for the procurement of four connector adapters, identified by NSN 5935-01-483-3444. The requirement is categorized under NAICS code 334417 and is being processed under the First Destination Transportation program with FOB Origin terms. Delivery is required within 168 days, with a need ship date of November 3, 2026, and a final required delivery date of November 18, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including RP001, MIL-STD-129, and specific bare item marking requirements under RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must be registered in the System for Award Management and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Additionally, eligible offerors must provide a current NIST SP 800-171 assessment via the SPRS website to be considered for award. All quotes must be submitted through the DIBBS portal, and subsequent invoicing and receiving reports must be processed electronically via Wide Area Workflow.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHELL, ELECTRICAL CONNE

Solicitation # SPE7M0-27-T-0334

Solicitation SPE7M0-27-T-0334 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one electrical connector shell, identified by NSN 5935-01-447-9149 and part number E4132R0804206N55. The contract requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of October 14, 2026, and a delivery window of five days after receipt of order. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334417 and incorporates stringent quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further detailed in the DLA Master List, which takes precedence over ASTM standards. Compliance with DFARS and FAR clauses is required, specifically regarding the prohibition of ozone-depleting substances, safeguarding covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0074

This solicitation, number SPE7M5-27-Q-0074, is issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical plug connectors, specifically part number MS3108R16S8P. The contract is a firm fixed price agreement with a delivery requirement of 91 days after the date of award. Delivery is set for FOB origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must comply with the Qualified Products List for connector assemblies and electrical contacts. Strict quality and environmental standards apply, including a prohibition on class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials shipping complying with IP025. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. Payment processing is required through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0078

Solicitation SPE7M5-27-Q-0078, issued by the DLA Weapons Support Active Devices Division, is a request for one receptacle connector, part number 5935-01-570-7174. The procurement requires compliance with ISO 9001 or AS9100 quality standards and mandates a Certificate of Quality Compliance. While extensive qualification testing per MIL-C-26482 is generally required, this testing is waived if the item is sourced from CAGE 09922/Souriau (part number B51-06RC10-65C) with full traceability. Inspection and acceptance will occur at the origin, and the item is to be delivered to the Sustainment Training Center in Johnston, Iowa. The contract incorporates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving. Award will be based on best value, evaluating price, past performance, and offered delivery. Compliance with various DFARS and FAR clauses is required, including prohibitions on covered telecommunications equipment and business operations with the Maduro regime.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0073

Solicitation SPE7M5-27-Q-0073 is a Firm Fixed Price request for the procurement of 2,000 electrical receptacle connectors, identified by NSN 5935-01-494-0348. The items must adhere to technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/24J(4) Revision J. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements under procurement note H01. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is granted by the contracting officer. Delivery is required within 128 days after the date of award, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means to the Naval Surface Warfare Center in Picatinny Arsenal, New Jersey, and must not be sent via parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-27-T-0316

Solicitation SPE7M0-27-T-0316 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 13 electrical plug connectors, identified by NSN 5935-01-196-4652. The contract requires delivery to the Surface Force Logistic Center in Baltimore, Maryland, with an original required delivery date of June 12, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is managed via an automated award process, and all quotes must be submitted through the DLA Internet Bid Board System. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-DTL-55330 for connector preservation and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 requirements. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically authorized. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0987

Solicitation SPE7M5-27-T-0987 is issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, identified by NSN 5935016988675 and Glenair part number 390AS001NF1606A3. The contract requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of two connector adapters, identified by NSN 5935-01-582-8223 and part number PE9246. The order is issued by the Department of Defense Active Devices Division for delivery to the Naval Air Warfare Center Air Division at Patuxent River, Maryland. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless specific written approval is granted. Shipping must be handled via the fastest traceable means, and the contract specifies destination inspection and acceptance with FOB Origin terms.

General Info

DoD procurement of two connector adapters for delivery to Patuxent River by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-444F RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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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 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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
INFINITE ELECTRONICS INTERNATIONAL, 53919 P/N PE9246
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.
SPE7M5-26-T-444F
SECTION B
PR: 7018037946 PRLI: 0001 CONT’D
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 7018037946 0001 EA 2.000
NSN/MATERIAL:5935015828223
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL 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
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162317679
RDD: 252
PROJ: YY8 TP 2
SPE7M5-26-T-444F
SECTION B
PR: 7018037946 PRLI: 0001 CONT’D
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M5-26-T-444F NSN/Part Number: 5935-01-582-8223 Quantity: 2 EA Purchase Request: 7018037946QTY: 2 Delivery: 20 days ADO