This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICAL CONNECTOR

Awarded

SPE7M5-27-T-0811Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417

New

DIBBS

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Supply of Electrical Connector Shells (NSN 5935-01-469-9630)This subcontract involves the procurement and manufacture of 82 electrical connector shells for the DLA Weapons Support Active Devices Division, specifically matching Lockheed Martin part number 16VE049002-56 and TE Connectivity part number MTCC2P-020-020-01CS018. The project is categorized under NAICS code 334417 and will be performed at Hill AFB. The contractor must adhere to strict quality control standards per MIL-STD-1916 and ASQ H1331, with packaging and labeling requirements following RP001 and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

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Electrical Connector Cover Supply (NSN 5935-01-290699-6)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5935-01-290699-6 and MIL-DTL-38999 specifications. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. While standard manufacturing is expected, the use of additive manufacturing or 3D printing is permitted provided that Engineering Source Approval is obtained. The scope of work requires the delivery of 122 total packages on a FOB Origin basis to DLA Distribution centers located in Cherry Point and San Diego. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Supply of Electrical Connector BackshellsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of five electrical connector backshells. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935017220772 specifications. All deliverables must comply with MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging, as well as MIL-STD-129 for marking requirements. The agreement mandates that no Class I ozone-depleting chemicals be used during the process. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334417.

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MIL-DTL-38999 Series Connector SupplierThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires the supply of seven units of NSN 5935-01-360-5081 specialized electrical connectors. The components must be manufactured in strict accordance with MIL-DTL-38999/24J(4), Revision J and TDP Rev A Gen 1 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417. A critical requirement of this agreement is the provision of full manufacturing traceability documentation to verify all sources and dates. Specifically, the supplier must guarantee that no materials are sourced from TE/Deutsch Products (CAGE 11139) with lot date codes falling between December 16, 2016, and May 13, 2022. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-27-T-0811 is issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, identified by NSN 5935016463872 and part number M28840/801 함께. This is a qualified item requiring adherence to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), with technical specifications governed by MIL-DTL-28840(3) Revision E and MIL-DTL-28840/8F(2) Revision F. The procurement is conducted under the First Destination Transportation (FDT) program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Key delivery dates include an original required delivery date of March 10, 2027, and a need ship date of April 6, 2027, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on the use of mercury and hexavalent chromium.

General Info

DLA solicitation for two electrical connector backshells meeting specific military technical standards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,019.58

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MIL COMPONENTS, LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527V0305 posted on DIBBS. Awardee: MIL COMPONENTS, LLC (CAGE 7PUU9) Total Contract Price: $1,019.58 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0811 Line items: - BACKSHELL, ELECTRICAL CONNECTOR (NSN/Part 5935016463872, PR 7018679286)