This Solicitation opportunity from Department Of Defense was posted on June 23, 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-3602Federal

Submission Closed06/26/2026, 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 solicitation seeks quotations for 73 backshells, electrical, under NSN 5935014317018, with deliveries required within 57 days of award. This procurement may result in an Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, with an estimated eight orders annually and a guaranteed minimum of ten units. Items will be distributed to various Defense Logistics Agency depots across CONUS and OCONUS via consolidation and containerization points. Only approved sources—06324 440FWX120NF08, 07418 S3957R8-34S, and 76301 5M2920-1AW—are eligible to respond. The solicitation, identified as SPE7M126U3602, is a Service-Disabled Veteran-Owned Small Business Set Aside, published under NAICS code 334417, with a response deadline of June 23, 2026. Quotes must be submitted electronically through the SAM.gov portal; no hard copies are available, and no specifications, plans, or drawings are provided. All responsible sources may submit a quote as long as it is received on time, and inquiries should be directed to the listed point of contact via email.

General Info

Procurement of 73 backshell units, SDVOSBC set-aside, one-year IDC, deliveries within 57 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-3602.pdf

PDF

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Type ChangedJun 23

Combined Synopsis → Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
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.
CRITICAL APPLICATION ITEM
GLENAIR, INC. 06324 P/N 440FWX120NF08
THE BOEING COMPANY 76301 P/N 5M2920-1AW
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S3957R8-34S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M1-26-U-3602
SECTION B
PR: 1000230023 PRLI: 0001 CONT’D
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 1000230023 0001 EA 73.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935014317018
DELIVERY (IN DAYS):0057
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 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-3602 NSN/Part Number: 5935-01-431-7018 Quantity: 73 EA Purchase Request: 1000230023QTY: 73 Delivery: 57 days ADO