This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BACKSHELL, ELECTRICAL C

Closed

SPE7M4-26-T-432SFederal

Submission Closed10/05/2026, 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

SLED

Asset Identification and Sensing Hardware SupplyThis subcontract focuses on the supply of physical hardware for asset identification and sensing to support prime contractors under Gwinnett County Public Schools national cooperative purchasing contracts. The scope of work involves providing essential hardware components, including RFID tags, barcodes, IoT sensors, and GPS trackers, all of which must be capable of identifying and sensing physical assets in accordance with the established GCPS tracking framework. The opportunity is categorized under NAICS code 334417 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 11, 2027. The contract is managed through the state of Georgia for Gwinnett County Public Schools.

Gwinnett County Public Schools

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1822

Solicitation SPE7M5-27-T-1822 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven electrical bulkhead connectors, identified by NSN 5935-01-693-9269. The contract requires delivery within 94 days after receipt of order, with inspection and acceptance occurring at the destination. This acquisition may be eligible for automated award, and a price evaluation preference is available for HUBZone Small Business Concerns. The procurement is subject to stringent security and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, BULKHEAD, ELE

Solicitation # SPE7M5-27-T-1825

Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The required delivery is 157 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector covers, NSN 5935005865114, part number M39012/25-0007. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 202 units. The item is designated as a critical application item and must comply with basic specification MIL-PRF-39012/25F(3) Revision F and reference specification MIL-PRF-39012F(4) SUP 1. Delivery is required within 65 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical requirements, including the Qualified Products List for connector assemblies and contacts. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in manufacturing unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0978

Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This request for quotation may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 2 units. Delivery is required within 106 days after order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. All hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts. This critical application item, identified by NSN 6060-01-493-3524 and part number M29504/14-4141C, must be produced in accordance with basic specification MIL-PRF-29504C(1) Revision C and reference specification MIL-PRF-29504/14B(1) Revision B. The requirement is for an estimated quantity of 19,468 units with a contract maximum value of 350,000.00 USD. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 64 days after order. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement that the manufacturer be QPL approved at the time of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, identified by NSN 5935003565549. This is an indefinite quantity, unilateral contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 403 units. The procurement is designated as a total small business set-aside under NAICS code 334417. Delivery is required within 94 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to source-controlled drawings, and the contractor must comply with DLA packaging requirements for procurement (RP001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0648

Solicitation SPE7M2-27-T-0648 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 372 Jack Box units. The required items are identified by NSN 5935-00-355-4739 and Part Number 9000803H74210/G-15C, and must be produced in accordance with Reference Drawing NR 80064 74210, Revision J. Delivery is required within 120 days after order, with an original required delivery date of July 16, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. Inspection and acceptance will occur at the destination. The procurement incorporates several technical and quality requirements, including RC001 for source approval documentation, RP001 for packaging, and IP025 for hazardous materials. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0941

Solicitation SPE7M0-27-T-0941 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electrical connector backshell, specifically a cable clamp adapter, under NSN 5935-01-329-4366. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

DEADLINE

Special Purpose Electric Cable Assembly SupplierThis subcontract through DLA Aviation involves the supply of special purpose electric cable assemblies for prime contractors. The supplier is responsible for providing assemblies that meet NSN 6150-010412670 specifications, which can be achieved through new manufacturing or the provision of existing surplus stock. All deliveries must include the physical cable assembly and required certification within 170 days after receipt of order. Compliance requires strict adherence to documentation standards, necessitating either full traceability for new items or a completed DLAD 52.211-9000 surplus certificate for surplus materials. The performance of this contract is centered in Richmond, Virginia, under NAICS code 334417.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M4-26-T-432S, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for two commercial off-the-shelf electrical connector backshells, also identified as cable clamp adapters. The required items are NSN 5935013408727, specifically manufacturer part number S2833-2924-3 from Joslyn Sunbank Company, LLC. The procurement is a simplified acquisition with a required delivery date of September 25, 2026, and a delivery lead time of 20 days after order. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be sent via G&B Packing Company in New Jersey to the Government of Israel, Ministry of Defense, Israeli Air Force in Zrifin. Technical compliance requires adherence to MIL-DTL-55330 for connectors, with packaging and marking governed by MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks two Joslyn electrical connector backshells for delivery to Israel by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

Full Description

BACKSHELL,ELECTRICAL CONNECTOR
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 IDENTIFICATION/BARE ITEM MARKING
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S2833-2924-3
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 7018478685 0001 EA 2.000
NSN/MATERIAL:5935013408727
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
SPE7M4-26-T-432S
SECTION B
PR: 7018478685 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISA00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
ISRAELI AIR FORCE
ZRIFIN
IL
MARKFOR
DISA00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
ISRAELI AIR FORCE
ZRIFIN
IL
M/F: (TCN) PISA5N60306064
RDD:
PROJ: TP 2
SUPP ADD: DA2SCG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M4-26-T-432S NSN/Part Number: 5935-01-340-8727 Quantity: 2 EA Purchase Request: 7018478685QTY: 2 Delivery: 20 days ADO