This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICA

Closed

SPE7M0-26-T-025FFederal

Submission Closed08/13/2026, 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

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DIBBS

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Fiber Optic Plug Connector Supplier (NSN 6060-01-469-9707)This subcontract involves the supply of 692 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly conform to MIL-DTL-83522F and MIL-DTL-83522/16C specifications. All deliverables must adhere to the Buy American Act, the Berry Amendment, and mercury-free requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 334417 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific requirement associated with NSN 6060-01-469-9707.

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QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized 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.

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Qualified Manufacturer of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the procurement of 156 electrical receptacle connectors to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components from the Qualified Products List in strict accordance with MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. The contract mandates rigorous quality control and marking standards, specifically requiring adherence to MIL-STD-1916 or ASQ H1331 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered at Robins Air Force Base, with the project falling under NAICS code 334417.

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Supply of Dummy Connector Receptacles (NSN 5935017266350)This subcontract, managed by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the manufacture or sourcing of 158 dummy connector receptacles, part number D38999/22A1K. All units must be produced in strict accordance with MIL-DTL-38999/22J(2), Revision J, and must comply with the broader MIL-DTL-38999 series standards for circular connectors to support prime contractors on defense procurement projects. The opportunity is categorized under NAICS code 334417 and is associated with NSN 5935017266350. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

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Supply of Electrical Plug Connectors (NSN 5935014321720)This subcontract involves the manufacture and supply of 3,729 electrical plug connectors under NSN 5935014321720 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to MIL-STD-129 marking standards and DFARS Buy American requirements, while maintaining compliance with prohibitions regarding Hexavalent Chromium and Communist Chinese Military Companies. The contract is categorized under NAICS code 334417 and specifies a place of performance in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary components meeting all specified Department of Defense technical and regulatory standards.

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Fiber Optic Connector Cable Clamp SupplyThis subcontract opportunity is for the manufacture or procurement of 6,235 fiber optic connector cable clamps under NSN 6060-01-467-9527 to support the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all units meet DLA Master List technical requirements and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliverables must be shipped FOB Origin to New Cumberland, Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 334417 and requires strict compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 9, 2026, to provide these essential components for prime contractors working with the Department of Defense.

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Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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Supply of Electrical Plug Connectors (NSN 5935-01-114-7025)This subcontract involves the supply of 29 specialized electrical plug connectors under NSN 5935-01-114-7025 for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS34061 Revision B and SAE AS50151 Revision E standards. Additionally, the provider must ensure QPL/QML approval and maintain full compliance with the Buy American Act. Logistical requirements include packaging and marking according to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The items are to be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0439

Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.

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MOLD, POTTING, ELECTRICA

Solicitation # SPE7M5-27-Q-0120

Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M0-26-T-025F is a Department of Defense requirement issued by the Maritime Supply Chain ESOC Buys for the procurement of 12 electrical backshell cable clamp adapters (NSN 5935-01-158-0041). The total estimated contract value is 144.00 dollars, with a unit price of 12.00 dollars and a strict quantity variance of plus or minus 0 percent. Delivery is required within 5 days after the delivery order, with an original required delivery date of July 30, 2026. The items are to be delivered FOB Origin to the 0574 QM CO QM Supply Co at Joint Base Elmendorf Richardson, Alaska. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-55330 for connectors, and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and small business representations. Proposals must be submitted through the DLA Internet Bid Board System by August 13, 2026.

General Info

Procure 12 BACKSHELL adapters per NSN 5935-01-158-0041, FOB origin, deliver to Alaska by July 30, 2026, compliant with MIL-STD and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-025F for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

BACKSHELL,ELECTRICA
ADAPTER,CABLE CLAMP
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AEROSPACE MFG INC 55418 P/N P60507-1C16041-5E
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 7017688353 0001 EA 12.000
NSN/MATERIAL:5935011580041
SPE7M0-26-T-025F
SECTION B
PR: 7017688353 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
MARKFOR
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
M/F: (TCN) W80Y6962040042
RDD: 999
PROJ: TP 1
SPE7M0-26-T-025F
SECTION B
PR: 7017688353 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-025F NSN/Part Number: 5935-01-158-0041 Quantity: 12 EA Purchase Request: 7017688353QTY: 12 Delivery: 5 days ADO

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