This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR BODY, PLUG, EL

Closed

SPE7M1-26-U-4048Federal

Submission Closed07/17/2026, 01:00:00 PM EDT

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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Electrical Plug Connector Supply (NSN 5935009457352)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 125 electrical plug connectors. The hardware must match NSN 5935009457352 and maintain compatibility with manufacturer part numbers from Ronic, L3Harris, Tyco Electronics, Raytheon, and Radiall USA. Performance for this contract will take place at Tinker AFB. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026. The procurement falls under NAICS code 334417 for the provision of these specialized components to prime contractors.

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Branched Wiring Harness FabricationThis subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires the sourcing of materials for NSN 5995014442683, including the delivery of raw RF cable and connectors to the manufacturer along with necessary material certifications. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334417. Interested parties must respond by November 16, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-01-087-5774)This subcontract involves the supply of five electrical plug connectors, identified by NSN 5935-01-087-5774, for prime contractors supporting the DLA Weapons Support Active Devices Division. The connectors must be manufactured or sourced from a Qualified Products List approved manufacturer and strictly adhere to SAE AS50151 Revision E standards. Quality assurance requires sampling performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 334417 and requires delivery FOB Origin to New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 19, 2026.

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Supply of Backshell Electrical Connector AdaptersThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or sourcing of components identified by NSN 5935-0120-22850, with a specific delivery requirement of one unit of the Backshell Electrical Connector Adapter/Cable Clamp. The contractor must adhere to strict technical standards, including physical identification and bare item marking per specification RQ017 and packaging requirements according to RP001. Performance for this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334417.

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Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.

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PLATE, RETAINING, ELECTR

Solicitation # SPE7M5-27-T-2676

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2710

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-2670

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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Solicitation # SPE7M5-27-T-2671

Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

The item specified is a connector body plug for electrical use with NSN 5935-01-134-8052, with a quantity of 322 units required under purchase request 1000236295. Delivery must be completed within 62 days after delivery order. The solicitation number is SPE7M1-26-U-4048, posted on July 14, 2026, with responses due by July 17, 2026. The North American Industry Classification System code is 334417, and the contracting agency is the Department of Defense through the Maritime Supply Chain. Primary point of contact is Bryan Fair, reachable via email and phone. Technical data associated with this item is subject to export controls under either ITAR or EAR, strictly prohibiting any disclosure to foreign persons regardless of location without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA controlling authority are permitted to receive or handle the data.

General Info

Procure 322 plug connector bodies under NSN 5935-01-134-8052 via DLA solicitation SPE7M1-26-U-4048, response due July 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

Small Business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 29

Combined Synopsis

Deadline changedJul 14

Response deadline changed from Jul 14, 2026 to Jul 17, 2026.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 01:00:00 PM EDT

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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 BODY,PLUG,ELECTRICAL
CONNECTOR BODY,PLUG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5935-01-134-8052 Quantity: 322 EA Purchase Request: 1000236295QTY: 322 Delivery: 62 days ADO