This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICAL C

Closed

SPE7M5-26-T-511QFederal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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Solicitation # SPE7M0-27-T-0998

Solicitation SPE7M0-27-T-0998 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 electrical connector backshells, specifically part number M85049/78-25W08 under NSN 5935-01-632-5022. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 and must comply with SAE AS85049/78C Revision C and SAE AS85049F Revision F standards. The delivery is required within 5 days after the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Tobyhanna Depot in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is managed by Gerard Quinn and falls under NAICS code 334417.

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Solicitation # SPE7M5-27-T-1842

Solicitation SPE7M5-27-T-1842 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 18 receptacle connectors. The required items are identified by NSN 5935016976512 and Boeing part number 5M3233-WPN, and are designated as critical application items. Delivery is required within 92 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of June 7, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

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Solicitation # SPE7M5-27-T-1831

Solicitation SPE7M5-27-T-1831 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six ground clamps, identified by NSN 5935-00-496-3091. The requirement is managed under the First Destination Transportation program with a required delivery date of October 30, 2026, and a delivery window of 20 days after order. Shipping is based on FOB Origin, with the final destination located in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation and packaging. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to various small business concerns, with a specific price evaluation preference for HUBZone concerns, and may be subject to an automated award process.

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DUMMY CONNECTOR, RECEPT

Solicitation # SPE7M5-27-T-1853

Solicitation SPE7M5-27-T-1853 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Dummy Connector, Receptacle, identified by NSN 5935-01-204-9449 and part piece number LE482-0037-1025. The item must be supplied in accordance with reference drawing NR 43999 LE482-0037, Revision J. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the place of performance located at Dyess AFB, Texas. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, including the Buy American Act, DFARS cybersecurity standards, and a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0679

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of five electrical plug connectors under NSN 5935-01-664-9099. The items are critical application components that must adhere to specific technical standards, including MIL-DTL-28840/28G(1) and MIL-DTL-28840(3). As a Qualified Products List item, offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Delivery is required within 166 days after receipt of order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards.

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Solicitation # SPE7M5-27-T-1833

Solicitation SPE7M5-27-T-1833, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one permanent magnet, identified as a critical application item. The required part is Honeywell Aerospace US LLC 64547 P/N 1105309-5, with NSN 5999-00-413-4702. The item is to be delivered to the Army Aviation Depot in Tainan City, Taiwan, with an original required delivery date of November 6, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for physical identification and bare item marking under RQ017. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334417 and provides a price evaluation preference for HUBZone concerns.

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Solicitation # SPE7M0-27-T-0981

Solicitation SPE7M0-27-T-0981, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two electrical connector backshells (NSN 5935016258828, Part M85049/24-4W). This is a Foreign Military Sales requirement for the Spanish Air Force, with delivery to Albacete, Spain. The items are designated as Qualified Products List (QPL) items under FAR 52.209-1, and offerors must provide specific manufacturing and source CAGE codes. The required delivery date is November 3, 2026, with a delivery lead time of five days after the order. Shipping is FOB Origin, and inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of additive manufacturing for the production of these items. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. The procurement is governed by various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information. Awards may be made via automated award through the DLA Internet Bid Board System (DIBBS).

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1840

Solicitation SPE7M5-27-T-1840 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one electrical connector backshell, identified by NSN 5935-00-924-4523. The requirement is based on basic drawing 10001 2147639, Revision D. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB destination to the Naval Mobile Construction Battalion at Seabee Camp Covington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for bare item marking and the prohibition of intentionally added mercury or Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS regulations regarding covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns.

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CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-1849

Solicitation SPE7M5-27-T-1849, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five electrical receptacle connector bodies under NSN 5935-01-658-7489. The requirement specifies part number 50-37-5043 from Molex, LLC or part number 6014716-001 from BAE Systems Information and Electronic. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 5 hours ago

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in 13 days

AI Contract Overview

Solicitation SPE7M5-26-T-511Q is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 70 electrical connector backshells, identified by NSN 5935-01-414-8714 and part number M85049/16S11W. The items must comply with technical standards SAE AS85049/16D Revision D and SAE AS85049 Revision F. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The required delivery date is February 23, 2027, with shipping directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Quality assurance involves destination inspection and acceptance based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Key compliance requirements include the prohibition of Class I ozone-depleting substances and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

General Info

DLA fixed-price contract for 70 electrical connector backshells due February 23, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

BACKSHELL,ELECTRICAL CONNECTOR
BACKSHELL,ELECTRICAL CONNECTOR
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
SPE7M5-26-T-511Q
SECTION B
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
TDP Rev B Gen 3 IAW BASIC NON GOVT STD SAE AS85049/16D REVISION NR D DTD 04/04/2019 PART PIECE NUMBER: M85049/16S11W
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD SAE AS85049 REVISION NR F DTD 04/01/2021 PART PIECE NUMBER: M85049/16S11W
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 7018378548 0001 EA 70.000
NSN/MATERIAL:5935014148714
DELIVERY (IN DAYS):0147
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M5-26-T-511Q
SECTION B
PR: 7018378548 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/23/2027 Original Required Delivery Date:02/23/2027
SPE7M5-26-T-511Q NSN/Part Number: 5935-01-414-8714 Quantity: 70 EA Purchase Request: 7018378548QTY: 70 Delivery: 147 days ADO