This Solicitation opportunity from Department Of Defense was posted on August 28, 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

SPE7M1-26-U-5229Federal

Submission Closed09/01/2026, 01:00:00 PM EDT

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

Supplier of MS27473 Electrical Plug ConnectorsThis subcontract involves the supply of a specific electrical plug connector, part number MS27473E20B2PB with NSN 5935-01-408-8392, to support prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. The required component must strictly adhere to specifications MS27473N and MIL-DTL-38999N and must be sourced from an approved Qualified Products List or Qualified Manufacturers List. The scope of work includes the delivery of one qualified connector, with mandatory compliance regarding packaging and marking standards per MIL-DTL-55330 and MIL-STD-129. This opportunity falls under NAICS code 334417 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer of Electrical Receptacle Connectors (NSN 5935-01-158-2391)This small business set-aside subcontract involves the manufacture and supply of six electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The contractor must produce components according to Basic Drawing NR 53711 5189238 Revision N while adhering to strict source control restrictions. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Due to the nature of the technical data, the contractor is required to maintain CMMC Level 2 certification and participate in the US/Canada Joint Certification Program for ITAR and EAR compliance. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Connector BackshellsThis subcontract involves the manufacture and supply of 254 electrical connector backshells, identified by NSN 5935-01-233-9398, for prime contractors supporting the DLA Weapons Support Active Devices Division. The production must strictly adhere to SAE AS85049 Revision F and SAE AS85049/62 Revision C standards. Additionally, the contractor is responsible for ensuring all units meet QPL qualification for Federal Stock Class 5935, with preservation, packaging, and marking performed according to MIL-DTL-55330 and MIL-STD-129 respectively. The contract is categorized under NAICS code 334417 and requires the delivery of finished, marked backshells on an FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must note the response deadline of November 20, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connector (MS3103-14S-2S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one electrical receptacle connector, part number MS3103-14S-2S (NSN 5935-00-998-5470). The component must strictly adhere to SAE AS31031 (R2016) Revision A and SAE AS51051 Revision E standards. Additionally, the supplier must provide QPL certification for Federal Stock Class 5935 and ensure all packaging complies with MIL-STD-129 and ASTM D3951 regulations. The delivery is designated as FOB Destination to Barstow, California. Interested parties must respond by November 20, 2026, regarding this requirement categorized under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Source-Controlled Electrical Plug ConnectorsThis subcontract involves the manufacturing of 119 source-controlled electrical plug connectors, identified by NSN 5935-01-718-5180, for prime contractors supporting DLA Aviation supply contracts. Production must strictly adhere to Basic Drawing NR 99207 5160T66, Revision G, with all testing conducted according to specified limited rights data. To qualify for the contract and gain access to necessary export-controlled data and limited rights drawings, the provider must hold JCP certification and CMMC Level 2 compliance. The project falls under NAICS code 334417 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-00-104-5579)This subcontract involves the supply of 59 electrical connector shells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to TDP Rev B Gen 4 and Basic Drawing NR 16236 RE-001045579, ensuring compatibility with ITT Cannon or ESC Technologies part numbers. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards. The project requires full compliance with DFARS 252.204-7012 cybersecurity standards to protect sensitive information. Final delivery of the 59 connector shells is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of 185 electrical plug connectors, part number D38999/26WF35SA, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N specifications. To ensure quality and standardization, the supplier is required to maintain QPL and QML certifications and comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is categorized under NAICS code 334417 and requires the delivery of all units FOB Origin to DLA Distribution in San Diego. Interested parties must have submitted their responses by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of High-Spec Electrical Components for Power Cable AssembliesThis subcontract involves the supply of high-specification electrical components, including raw materials, connectors, and wiring, for prime contractors supporting DLA Weapons Support ASC projects. The scope specifically requires aerospace and defense grade materials and shielding that adhere to NSN 6150-01-125-4168 specifications. All deliverables must be sent to the manufacturer and be accompanied by Certificates of Conformance verifying that the materials are not additive-manufactured. Strict adherence to ITAR and EAR export control regulations is mandatory, along with full material traceability. The contract is managed under NAICS code 334417 for the Department of Defense, with the place of performance located at Robins Air Force Base. Interested parties must meet the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Times Microwave Systems Plug Connector (NSN 5935-01-692-3364)This subcontract involves the supply of one Times Microwave Systems electrical plug connector, part number SD47557, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. The final deliverable consists of one packaged and marked connector to be shipped to FPO AP 96607. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0936

Solicitation SPE7M1-27-U-0936, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for a fiber optic curing oven cure adapter, specifically Kitco Fiber Optics Inc part number 0701-4050 (NSN 6070-01-420-0522). This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 168 units. Delivery is required within 58 days after receipt of order with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation includes various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2748

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical plug connector, part number MS27473E20B2PB, under NSN 5935-01-408-8392. This is a critical application item and a qualified product, requiring adherence to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and procurement note H01. Technical compliance is governed by basic specification MS27473N(3) and reference specification MIL-DTL-38999N(1). The contract is a small business set-aside under NAICS code 334417, with a required delivery timeframe of 20 days. The procurement is a Foreign Military Sales requirement for France, with shipping terms established as FOB Origin per FAR 52.247-29. Inspection and acceptance will occur at the origin. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Notably, the contract prohibits the use of Class I ozone-depleting substances and explicitly rejects material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0171

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division, is a total small business set-aside for the procurement of 987 connector adapters (NSN 5935-01-443-9965). The contract requires delivery within 156 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Anniston. Because the items are governed by a source-controlled drawing, only approved sources cited on the drawing are permitted to furnish the supplies. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR or EAR regulations. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS and payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-5229 is a request for quotations issued by the Department of Defense Maritime Supply Chain for an Indefinite Delivery Contract (IDC) with a maximum value of 350,000 dollars. The procurement is for the acquisition of electrical backshells, specifically cable clamp adapters, identified by NSN 5935013113015 and Glenair part number G63344NF. This is designated as a critical application item, with an estimated requirement of 34 units. The contract is subject to a delivery window of 46 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality requirements, including DLA Master List standards, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to TQ requirement IP025, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to qualified offerors, with specific set-aside considerations for Women-Owned Small Businesses, and strictly prohibits the use of additive manufacturing processes unless specifically authorized. Evaluation for award will be based on the pricing quoted for the estimated annual demand.

General Info

DoD procurement of 34 critical Glenair cable clamp adapters delivered within 46 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

Women-Owned Small Business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Combined Synopsis

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 01:00:00 PM EDT

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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

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
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N G63344NF
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 1000239805 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013113015
DELIVERY (IN DAYS):0046
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,
SPE7M1-26-U-5229
SECTION B
PR: 1000239805 PRLI: 0001 CONT’D
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
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-5229 NSN/Part Number: 5935-01-311-3015 Quantity: 34 EA Purchase Request: 1000239805QTY: 34 Delivery: 46 days ADO