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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTOR, PLUG, ELEC

Awarded

SPE7M5-26-T-422CFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M5-26-T-422C is a solicitation issued by the Department of Defense Active Devices Division for the procurement of five electrical plug connectors, identified by NSN 5935015025849 and Amphenol Corp part number 88-579919-35S. The requirement is managed under purchase request 7017982477 with a need ship date of February 16, 2027, and an original required delivery date of April 30, 2027. Delivery is set for 168 days after order, with the shipping and delivery terms established as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, physical identification marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is classified as hazardous, in which case requirement IP025 applies. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of five electrical plug connectors for delivery by April 30, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,433.4

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedOct 9

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M327V0177 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $10,433.40 Award Date: 10-09-2026 Solicitation: SPE7M5-26-T-422C Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935015025849, PR 7017982477)

Similar Contracts

Same NAICS industry code

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Specialized Electrical Plug Connector Manufacturer

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of 15 electrical plug connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing the connectors according to strict NSN specifications, ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129 standards. The completed shipment must be delivered FOB Origin within a timeframe of 265 days. Performance for this contract is centered in Tracy, California, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Plug-in Electronic Component Socket Adapter SupplierThis subcontract involves the supply of 47 plug-in electronic component socket adapters for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for manufacturing or sourcing these adapters in strict accordance with NSN 5935-01-722-2570 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to ensure no mercury is intentionally added to the components. The contract falls under NAICS code 334417 and requires the supplier to undergo a NIST SP 800-171 cybersecurity assessment. Interested parties must respond by November 19, 2026, to fulfill the requirements of this procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Critical Application Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 50 specialized electrical receptacle connectors for the DLA Weapons Support Electrical Devices Division. The components must be produced in strict accordance with Reference Drawing NR 82577 922449, Revision D, and specific Raytheon part numbers 2OJS178-1, 653489-1, and 922449-1C. All items must be packaged following ASTM D3951 and MIL-STD-129 standards, with performance taking place in New Cumberland. Due to the critical nature of the application, the contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 334417.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Tube-to-Hose Straight AdaptersThis subcontract involves the sourcing and manufacture of 13 tube-to-hose straight adapters, specifically identified by NSN 4730-01-194-6813, for use with E/I Tow Rollers. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in Tracy, California, and the producer must maintain a valid UEI and CAGE code to be eligible. Strict adherence to DLA Packaging Requirement RP001 is mandatory for all deliverables. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 334417.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Connector Body, Plug, Electrical (NSN 5935016298307)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 101 units of Electrical Connector Body Plugs, identified by NSN 5935016298307. The hardware must be delivered FOB Origin to Tracy, California, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. To be eligible, the manufacturer must hold an ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 regulations. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Fiber Optic Light Pipe Supplier (P/N 283902-1)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Connector Adapters (NSN 5935-01-612-7803)This subcontract involves the procurement or manufacture of four connector adapters, identified by NSN 5935-01-612-7803, to support prime contractors on Department of Defense projects. The contract is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with the place of performance located in Tracy, California. The selected provider must ensure all items are packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials. All four units must be delivered within 70 days of the contract award. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1966

Solicitation SPE7M5-27-T-1966 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical plug connectors. The required items are identified by NSN 5935016276706 and part number 48774 from Times Microwave Systems, Inc. This is designated as a critical application item with a required delivery date of March 22, 2027, and a delivery timeline of 125 days after receipt of order. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide UEI and CAGE codes and may be evaluated based on HUBZone price preferences.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 20 hours ago

DEADLINE

Precision Aerospace Washer SupplyThe Precision Aerospace Washer Supply subcontract involves the manufacture or procurement of aerospace-grade flat shim washers, specifically NSN 5310LN0034777, for the Defense Logistics Agency. The components must adhere to Boeing or Eaton Aerospace specifications and be delivered to Jacksonville, Florida. Strict adherence to packaging and identification standards is required, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 332710, with a response deadline set for November 12, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS