This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7M5-26-T-327DFederal

Submission Closed07/27/2026, 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

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two Probe-Lead Assembly, Test units under NSN 6625-01-600-0808. The contract requires delivery within 30 days after the order is placed and mandates strict adherence to DLA packaging requirements and quality standards. Specifically, the contractor must comply with technical and quality requirements RP001 and RQ011, which includes the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7M0-27-Q-0003, requires alternate offerors to provide a complete data package for both approved and alternate parts. The response deadline is September 18, 2026, and the primary point of contact for this federal acquisition is Gerard Quinn. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

This contract is for the procurement of one electrical receptacle connector, part number MS3102R14S-5P, under solicitation SPE7M0-27-Q-0009. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

This contract is a firm fixed price solicitation for the procurement of one electrical receptacle connector, identified by NSN 5935-00-813-4722 and part number MS3102R14S-5P. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. Delivery is required within 30 days after order, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The supplier must adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of six electrical contact assemblies under solicitation number SPE7M027Q0004. The items are identified by NSN 5999013891159 and are to be delivered to the USS SEAWOLF SSN 21 within 30 days after the order is received. Approved sources for this procurement include 63743 22924.49-2 and 63743 24998.200FIND3. This request for quote is categorized under NAICS code 332321 and was posted on September 11, 2026, with a response deadline of September 18, 2026. All responsible sources may submit electronic quotes via the provided link, though hard copies of the solicitation and specific technical drawings are not available. Inquiries should be directed to the buyer via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M5-26-T-492X

This contract is for the procurement of 180 electrical plug connectors, identified by NSN 5935016849635 and Glenair part number 801-008-16NF16-55PC. The order is managed under solicitation SPE7M5-26-T-492X with a required delivery date of April 17, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Diego. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELEC

Solicitation # SPE7M5-26-T-493X

Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Type N Female and Type N Male Connectors

Solicitation # Z5164

Nashville Electric Service has issued solicitation Z5164 for the procurement of Type N Female and Type N Male LMR-400 crimp connectors. The female connectors feature silver-plated nickel center contacts and copper-tin-zinc plated brass bodies, while the male connectors utilize silver-plated beryllium bronze center contacts. Both components are designed with PTFE dielectrics and adhesive-lined polyolefin shrink sleeves, maintaining a 50 ohm impedance and a maximum working voltage of 1500 VRMS. The solicitation is managed by the SLED organization in Nashville, Tennessee, with Alan Martinez serving as the primary procurement contact. Interested parties must submit their responses by the deadline of September 17, 2026. The technical requirements specify low insertion loss and strict VSWR limits up to 3 GHz to ensure high-performance electrical connectivity.

Nashville Electric Service

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935015990285)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011386462)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell (Adapter, Cable Clamp) Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-119-4410)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the procurement of one unit of a backshell, electrical, identified by part number 712HS277NF2512-31 from Glenair, Inc. with NSN 5935-01-650-5971, under solicitation SPE7M5-26-T-327D issued by the Department of Defense’s Active Devices Division. Delivery is required within ten days after order placement, with FOB origin terms, and the item must be shipped to Kadena Air Base in Okinawa, Japan. The contract incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and mandates compliance with MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for specific packaging data, and MIL-STD-129 for marking. Removable crimp-type contacts must not be installed in the connector insert but must be securely enclosed in a noncorrosive rigid container within the unit container, along with any spares. Palletization must follow DLA Packaging Requirements for Procurement, and all hazardous materials handling must adhere to IP025 standards. The use of Class I ozone-depleting chemicals is prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Compliance with cybersecurity and data safeguarding is mandated through DFARS 252.204-7012 and 252.240-7997, requiring adherence to NIST SP 800-171 standards for safeguarding covered defense information and reporting cyber incidents. The contract also enforces the Buy American Act and Berry Amendment, prohibits the acquisition of covered defense telecommunications equipment under 252.204-7018, and includes clauses on combating human trafficking, whistleblower rights, and restrictions on mandatory arbitration agreements. Offerors must be registered in the System for Award Management (SAM), provide accurate entity identification including UEI and CAGE codes, and submit quotes exclusively through the DLA Internet Bid Board System (DIBBS). Payment and invoicing must be processed via the Wide Area Workflow system with both an invoice and a receiving report submitted unless an exception applies, and documentation must align with DFARS Appendix F. The solicitation is not set aside for small businesses and includes a DPAS priority rating for national defense use.

General Info

Procure single backsheil, NSN 5935-01-650-5971, deliver by May 22, 2026, to Kadena AB, Japan, per MIL-STD and DLA standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-327D for DLA Land and Maritime Active Devices Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICAL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GLENAIR, INC. 06324 P/N 712HS277NF2512-31
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 7017278191 0001 EA 1.000
NSN/MATERIAL:5935016505971
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-327D
SECTION B
PR: 7017278191 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONNECTORS WITH REMOVABLE CONTACTS.
.. REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER. 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:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
MARKFOR
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
SPE7M5-26-T-327D
SECTION B
PR: 7017278191 PRLI: 0001 CONT’D
M/F: (TCN) W80Y3J61350026
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7M5-26-T-327D NSN/Part Number: 5935-01-650-5971 Quantity: 1 EA Purchase Request: 7017278191QTY: 1 Delivery: 10 days ADO