Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONNECTOR BODY, PLUG

Awarded

SPE7M526F0405Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526F0405 is a delivery order issued under the master contract SPE7M526D61AT to Von Carson Freight LLC. The contract, awarded on August 17, 2026, is for the procurement of electrical connector bodies, plug (NSN 5935014821642). The total contract price is $12,140.55, though the broader indefinite delivery contract framework establishes a unit price of $527.85 with a maximum ceiling of $350,000.00. Performance is based on FOB Origin terms, with the pick-up point located at the contractor's facility in Goose Creek, South Carolina. The contract is managed by the DLA Land and Maritime Active Devices Division, with Jacob Hamilton serving as the Contracting Officer. Inspection and acceptance are conducted by the government at the destination. Compliance requirements are stringent, mandating adherence to MIL-STD-129 for marking and bar-coding, ASTM D3951 for non-hazardous packaging, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. Special requirements include strict hazardous material labeling per 29 CFR 1910.1200 and the use of U.S.-flag vessels for ocean transportation unless a waiver is granted.

General Info

DLA awarded Von Carson Freight LLC $12,140.55 for connector body plugs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526F0405_P00001.pdf

PDF

SPE7M526F0405.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 18

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F0405 posted on DIBBS. Awardee: VON CARSON FREIGHT LLC (CAGE 9WWT3) Total Contract Price: $12,140.55 Award Date: 08-17-2026 Delivery order under: SPE7M526D61AT Line items: - CONNECTOR BODY, PLUG (NSN/Part 5935014821642, PR 7016088443)

Similar Contracts

Same NAICS industry code

Supply of Qualified Electrical Plug Connector (MIL-SPEC)This subcontract involves the procurement and delivery of one MIL-DTL-28840/26E-compliant electrical plug connector, identified by NSN 5935014452559 and part number M28840/26CB1CAS1. The item must be QPL-listed under FSC 5935 and adhere to MIL-STD-129 labeling and MIL-STD-2073-1E packaging requirements. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026, and is categorized under NAICS code 334417.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Supply – NSN 5935013704770The Department of Defense Active Devices Division is seeking a subcontractor to supply 161 units of a commercial off-the-shelf electrical receptacle under NSN 5935-01-370-4770. The equipment must be fully compliant with military specifications and will be performed at Tinker AFB in Oklahoma. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334417. Interested parties must submit their responses by the deadline of August 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connectors (Plug, NSN 5935-01-423-1520)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of four MIL-SPEC compliant electrical plug connectors. The specific hardware required is identified by National Stock Number 5935-01-423-1520 and Part Number PR 7015186398. The procurement falls under NAICS code 334417 and was posted on August 17, 2026. This contract ensures the acquisition of specialized electrical components necessary for military specifications and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Cover ManufacturingThis subcontract involves the manufacture and delivery of one electrical connector cover, identified by part number MS27510B18CN and NSN 5935011412669. The item must be produced in strict accordance with military specifications and Qualified Products List requirements for FSC 5935. The procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The project falls under NAICS code 334417, with the place of performance located at APO 96368-5160. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-044W

This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-26-T-045Q

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M0-26-T-044E

This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0893

This contract is for the procurement of 13 electrical receptacle connectors, identified by NSN 5935-01-699-2808. The agreement is a firm fixed price contract with a delivery requirement of 39 days after the order is received. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and strict guidelines regarding the removal of government identification and bare item marking. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M0-26-T-044Q

This contract is a solicitation for one electrical connector cover, part number MS27510B18CN, under NSN 5935-01-141-2669. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the item to be a Qualified Products List item. The delivery is set for five days after order, with the destination being the Support Center Pacific at Kadena AB, Japan. Strict quality and manufacturing restrictions are in place, including a total prohibition of Class I ozone-depleting substances in production unless approved by the contracting officer. Additionally, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging must comply with MIL-STD-129 and RP001, and the government may require traceability documents to verify manufacturing dates and sources.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-045J

This contract, identified as SPE7M0-26-T-045J, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four electrical plug connectors, part number PE4316 and NSN 5935-01-680-7247. The delivery is required within five days of the order, with a required delivery date of August 14, 2026. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Norfolk, Virginia, and must be shipped via the fastest traceable means rather than parcel post. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically referencing RP001 for palletization and MIL-STD-2073-1E for delivery preparation. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and physical item marking. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-Q-0892

This contract, identified as SPE7M5-26-Q-0892, is a firm fixed price procurement for one electrical receptacle connector, part number L21-20R from Leviton Manufacturing Co Inc. The item is identified by NSN 5935-01-612-5503 and must adhere to basic drawing 16236RE-016125503 Revision D. Delivery is required within 133 days after the order, with a material need date of July 20, 2026. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. Packaging must comply with DLA packaging requirements and MIL-STD-129 for marking and labeling, utilizing ASTM D3951 for non-hazardous materials. The final product is to be delivered to the DLA Distribution Management Office in Albany, Georgia.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE