This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR ASSEMBLY,

Closed

SPE7M1-26-U-4813Federal

Submission Closed08/06/2026, 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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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0439

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MOLD, POTTING, ELECTRICA

Solicitation # SPE7M5-27-Q-0120

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-27-T-0818

Solicitation SPE7M0-27-T-0818 is issued by the Defense Logistics Agency for the procurement of one electrical connector cover, identified by NSN 5935-01-492-4938. The requirement is for a quantity of one unit to be delivered to Fort Riley, Kansas, with an original required delivery date of September 24, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone small business concerns. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, including specific physical identification and bare item marking. Significant regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and various DFARS prohibitions, including those against the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for a Connector Assembly identified by NSN 5935016323948 and part number TRK-100797A-AC, with an estimated quantity of 34 units under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency through the Maritime Supply Chain division of the Department of Defense. The solicitation number is SPE7M1-26-U-4813, with a response deadline of August 6, 2026, and an anticipated delivery period of 84 days after order placement. Deliveries are FOB Origin within the continental United States, with zero variance allowed on quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-55330 for connectors, with marking adhering to MIL-STD-129 using special code ZZ and requiring 2D barcoding. Preservation methods are custom (ZZ), and mercury-containing components are strictly prohibited unless part of exempt functional items like batteries or instruments, in which case shock-proofing and a second containment boundary per NAVSEA 5100-003D are mandated. Use of Class I ozone-depleting substances is prohibited without written Contracting Officer approval, and this restriction overrides conflicting specifications. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data safeguarding, and accelerated payments to small business subcontractors. Deviations apply to several clauses under 2026-00038, particularly around information safeguarding and simplified acquisition terms. Compliance with hazardous materials labeling under 29 CFR 1910.1200 is required, with notifications needed for potential safety issues and sea transportation beyond U.S. internal waters. Offerors must provide UEI and CAGE codes, disclose small business status and socioeconomic certifications, and affirm compliance with all technical requirements referenced in the DLA Master List of Technical and Quality Requirements using R or I numbers. The contract's maximum value is capped at $350,000, though no firm order amount is guaranteed; invoicing must be submitted via WAWF and the contracting officer must approve each delivery order. The contracting officer contact is Bryan Fair, and proposals must be submitted electronically through DIBBS, with no physical copies required.

General Info

Procure 34 TRK-100797A-AC connectors under IDC, deliver in 84 days, comply with MIL standards, no mercury or ozone-depleting substances, cyber and SAM requirements apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4813 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR ASSEMBLY,
CONNECTOR ASSEMBLY,
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
HEILIND MIL-AERO, LLC 1CJX2 P/N TRK-100797A-AC
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4813
SECTION B
PR: 1000237861 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237861 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016323948
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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

SPE7M1-26-U-4813 NSN/Part Number: 5935-01-632-3948 Quantity: 34 EA Purchase Request: 1000237861QTY: 34 Delivery: 84 days ADO