This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELEC

Closed

SPE7M5-26-T-316DFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Precision Metal Spacer ManufacturingThe contract requires the manufacture of 60 precision corrosion-resistant steel spacer plates, commonly referred to as shims, in strict adherence to NAVSEA drawing SK56Y21-92-01. The scope encompasses full lifecycle execution including material sourcing, precision fabrication, rigorous inspection protocols, and secure packaging to meet military-grade specifications. All work must be completed by the response deadline of August 3, 2026, with performance location designated as FPO, ZIP 96349, under a subcontract arrangement. The NAICS code 332112 confirms this is a metal fabrication and forging activity, and the contracting entity is the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, indicating direct alignment with naval systems procurement. The materials must exhibit proven resistance to corrosion and dimensional accuracy suitable for critical marine or defense applications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Pressure Switches (NSN 5930011590119)The contract requires the manufacture and delivery of 57 military-specification pressure switches identified by NSN 5930011590119, adhering strictly to defense-grade standards for performance, labeling, hazardous materials handling, and logistics protocols under the jurisdiction of the Department of Defense’s Electrical Devices Division. All units must meet exacting technical and compliance requirements to ensure operational readiness and safe transport within military supply chains, with performance obligated at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation is exclusively reserved for Women-Owned Small Businesses, as indicated by the WOSB set-aside designation, and falls under NAICS code 332112 for small arms, ordnance, and ordnance accessories manufacturing. The submission window closes on August 6, 2026, and interested parties must respond prior to the deadline to be considered for award under this subcontract opportunity.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Precision Machining of Machine BoltsThe contract calls for the manufacture of 531 precision machine bolts designated by NSN 5306-01-005-5741, requiring strict adherence to military specifications, quality control protocols, and approved packaging standards to ensure operational readiness and compatibility with defense systems. All units must be produced to exacting tolerances and undergo rigorous inspection to meet DoD requirements for performance and durability in field conditions. The solicitation is structured as a subcontract under NAICS code 332112 and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance required at Tracy, California, 95304-5000. Bids must be submitted by August 3, 2026, following the posting date of July 26, 2026, and all vendors are expected to comply fully with federal procurement regulations and defense supply chain mandates without exception.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOLT, MACHINEThe contract is for the procurement of five machine bolts, part number 12414307-107, identified by NSN 5306013713629, under solicitation SPE4A6-26-T-09SD, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Marseilles, Illinois. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization per DLA packaging guidelines. Unit of issue is each, with no variance allowed in quantity. The supplier must use traceable freight methods and is prohibited from using parcel post. Item Unique Identification is not required per customer request, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances acceptable unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract designates BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. as qualified suppliers, with a required delivery date of July 17, 2026, and the point of contact is Carl Younce.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, PRESSUREThis contract covers the procurement of a pressure switch, identified by NSN 5930-01-159-0119 and part number 171D8WCS, sourced from two approved suppliers, Henry G Dietz Co Inc and World Magnetics Company LLC. It is classified as a commercial off-the-shelf item with critical application status, requiring strict adherence to packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents as defined by NAVSEA, with additional safety requirements for portable mercury-containing devices to include shockproof design and secondary containment. All items must be delivered FOB origin with zero quantity variance, inspected and accepted at the destination, and shipped by the required dates of July 23, 2026, and March 12, 2027, for two delivery lines totaling 57 units. Packaging must comply with DLA packaging requirements and hazardous materials shipping protocols, and the items are to be delivered to two designated DLA distribution facilities in New Cumberland, Pennsylvania, and San Diego, California. The acquisition is under Solicitation SPE7M8-26-T-5609, set aside exclusively for Women-Owned Small Businesses, with a response deadline of August 6, 2026, and a NAICS code of 332112 for electrical equipment manufacturing.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BOLT, CLOSE TOLERANCEThis contract specifies the procurement of close tolerance bolts identified by NSN 5306-01-508-6784, with a total quantity of 5,394 units distributed across three line items priced at $376, $934, and $4,084 per unit respectively. All items must conform to the current revision of the applicable part standard, which includes NAS6603 through NAS6620 Revision 11 dated December 31, 2025, and must adhere to the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, particularly RQ001, RQ011, RQ017, and RP001. Identification markings must follow MIL-STD-130N for government compliance in addition to manufacturer-specific markings, and all packaging must comply with ASTM D3951 while prioritizing DLA’s master requirements and MIL-STD-129 for labeling. Palletization is governed by RP001, and gauging for Class 3A and 3B threads must meet System 22 of FED-STD-H28/20, excluding specific small thread sizes. Sampling and inspection require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at VII level or AQL 0.1. The item is classified as a commercial item, and acceptance and inspection occur at the destination. All deliveries must meet a 169-day lead time, with a firm ship date of January 20, 2027, and a required delivery date of March 22, 2027. Deliveries are distributed across three DLA depots in Hill AFB, Utah; Corpus Christi, Texas; and New Cumberland, Pennsylvania. The contract is a total small business set-aside, solicited under SPE4A1-26-T-2487 with a response deadline of August 3, 2026, and is managed by the Department of Defense Aviation Supply Chain.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEADThis contract specifies the procurement of hexagon head cap screws identified by NSN 5305-01-426-6659, with a quantity of four units to be delivered within five days under the solicitation SPE7M0-26-T-018F. All items must comply strictly with MIL-DTL-1222J, covering manufacturing processes, mechanical properties, inspection standards, and surface marking requirements. Markings must include the material symbol, manufacturer’s symbol listed in MIL-HDBK-57, and lot number, applied directly to the item where feasible; if space is insufficient on small fasteners, the order of precedence for markings is material symbol, manufacturer’s symbol, then lot number, with missing markings placed on packaging. The screws are subject to tailored quality requirements including inspection and acceptance at origin, and a Certificate of Quality Compliance with mill-material certification must accompany each shipment and be forwarded to the contracting officer. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except for functional applications like batteries or sensors as permitted under NAVSEA 5100-003D, and portable devices containing mercury must have shockproof construction and a secondary containment. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with no mercury used in preservation or labeling per IP056. Items must be marked in accordance with MIL-STD-129, palletized per RP001, and shipped via traceable freight—not parcel post—to the Puget Sound Naval Shipyard in Bremerton, WA. Sampling follows MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria, and critical attributes are assigned verification levels VII, IV, and II. The item is governed by the Navy’s Industrial Material Quality Improvement Program, and all documentation, including CDRLs and technical data, must be referenced through official DLA portals.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BOLT, MACHINEThe contract pertains to the procurement of 531 machine bolts, identified by NSN 5306-01-005-5741, under solicitation SPE4A7-26-T-595P, with a delivery requirement within 331 days after award. The item is subject to stringent quality requirements tailored beyond standard specifications, applying to both manufacturers and non-manufacturers, and must comply with DLA packaging standards for procurement. Technical data associated with the item is controlled under U.S. export regulations—either ITAR or EAR—prohibiting unauthorized disclosure or transfer to foreign persons, regardless of location, including foreign nationals employed by U.S. firms or subsidiaries. Access to this controlled data is restricted exclusively to contractors holding an approved U.S./Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit authorization from the DLA. The place of performance is Tracy, California, with the contract issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, and inquiries should be directed to Naron Sanderlin at the provided contact information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

53--BOLT,CLOSE TOLERANCEThe contract involves the procurement of 5306015086784, a bolt with close tolerance, with a total quantity of 5394 units divided across three lines: 376 units, 934 units, and 4084 units, all to be delivered to the DLA Distribution Depot Hill within 169 days after award. The solicitation is issued as a combined RFQ under solicitation number SPE4A126T2487, with a response deadline of August 3, 2026, and is exclusively available electronically through the SAM.gov portal; no hard copies are provided. This is a total small business set-aside under FAR 19.5, with the NAICS code 332112, and is managed by the DLA Aviation office in Richmond, Virginia. All responsible small businesses may submit quotes electronically, and digitized technical documents including military specifications and drawings can be accessed online. Any inquiries must be directed via email to the designated point of contact listed in the solicitation document, which can be retrieved using the provided solicitation number in the DIBBS system.

POSTED

DEADLINE

Precision Machining of Mounting PlatesThe contract entails the manufacture of three precision-engineered mounting plates to meet stringent military specifications, requiring full compliance with material certification standards, dimensional accuracy, and surface finish requirements. The work must be performed in accordance with defense-grade protocols to ensure operational reliability and interoperability within military systems. The procurement is classified as a subcontract under NAICS code 332112, indicating it falls within the die stamping and stamped metal product manufacturing sector, and is being managed by the Department of Defense through the LAND SUPPLY CHAIN organization. Performance is designated for the location of Texarkana with ZIP code 75507-5000, and all deliverables must be completed before the response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and bidders are expected to demonstrate proven capability in producing high-tolerance components under federal defense standards.

POSTED

DEADLINE

Precision Machining and Component FabricationThe contract calls for the supply of precision-machined metal components including valve discs, bodies, and housings that must meet stringent dimensional tolerances and require full material traceability to ensure compliance with defense-grade specifications. These components are critical to operational systems and demand high-quality manufacturing processes verified through documented certification and inspection records. The work is governed under NAICS code 332112 and is structured as a subcontract, targeting qualified manufacturers capable of delivering parts with consistent reliability under rigorous quality control standards. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and performance is tied to the New Cumberland, Pennsylvania facility with a zip code of 17070-5002. The contracting entity is the Department of Defense through its DDSP New Cumberland Facility, indicating the components are intended for military or defense-related applications. No set-aside provisions are designated, meaning all eligible contractors may respond, but bidders must be prepared to demonstrate capability in precision machining, material certification, and adherence to defense supply chain requirements. All submissions must be made through the official DIBBS portal linked in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Metal Casting and Machining of Clamp, Loop ComponentsThe contract mandates the manufacture of 91 units of CLAMP, LOOP with NSN 5340-01-174-9259 using precision metal casting techniques, followed by comprehensive secondary operations including heat treatment, precision CNC machining, finishing, and rigorous inspection to meet strict military specifications. All stages of production must be executed under stringent quality controls to ensure compliance with defense standards, and the work includes the complete development and provision of necessary tooling to support consistent, high-fidelity output. The manufacturing process must be fully traceable, with documentation validating material sources, process controls, and final inspection results. Performance is required at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the subcontract is issued under NAICS code 332112, which classifies it as a foundry operation. The solicitation was posted on July 23, 2026, with a response deadline set for August 3, 2026, under the oversight of the Department of Defense through the LAND SUPPLY CHAIN organization. The contract is structured as a subcontract and does not include set-aside provisions, meaning it is open to any qualified supplier capable of meeting the technical and quality demands. All deliverables must be fully compliant with military requirements and ready for integration into defense systems without modification.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract specifies the procurement of an electrical plug connector designated as M49142/03-0004, governed by military specification MIL-PRF-49142/3G Revision G dated August 22, 2022, and referenced under solicitation SPE7M5-26-T-316D. The item is a qualified product listed under Federal Stock Class 5935 and must comply with mandatory qualification requirements outlined in Procurement Note H01 for connector assemblies and contacts, as well as Procurement Note H02 for component-specific Qualified Products Lists or Qualified Manufacturers Lists. The use of ozone-depleting substances in any phase of design, manufacturing, or cleaning is strictly prohibited unless prior written approval is obtained from the contracting officer, and this prohibition overrides any conflicting specification requirements without waiving performance standards. The connector is classified as a critical application item, requiring strict adherence to configuration control and change management procedures, including formal engineering change proposals and variance requests for any deviations. The contract mandates delivery of 75 units under NSN 5935-01-285-2443, with a unit price of $75.00 and a total value of $5,625.00, to be shipped FOB origin with no tolerance on quantity variance. Delivery must be completed within 168 days from the contract award, with the original required delivery date set for January 10, 2027, and a need ship date of January 5, 2027. All packaging must conform to DLA’s proprietary requirements, including compliance with MIL-STD-129 for labeling and packaging, and ASTM D3951 for commercial packaging if the item is non-hazardous under FED-STD-313; hazardous materials must follow TQ requirement IP025. DLA’s Master List of Technical and Quality Requirements supersedes all other standards. Palletization, marking, and unit packing must follow RP001 standards, and the delivery destination is the DLA Distribution Depot at Tinker Air Force Base, Oklahoma. The point of contact is Corey Carter, and the solicitation closed on July 20, 2026, after being posted on July 9, 2026, under the NAICS code 332112 for electrical equipment manufacturing.

General Info

Procure 75 military-grade electrical connectors NSN 5935-01-285-2443 by July 20, 2026, via DIBBS for DoD.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-316D for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUS

Contacts

Corey Carter

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
CONNECTOR, PLUG, ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-49142/3G(2) REVISION NR G DTD 08/22/2022 PART PIECE NUMBER: M49142/03-0004
TDP Rev A Gen 1
SPE7M5-26-T-316D
SECTION B
IAW REFERENCE SPEC NR MIL-PRF-49142B(2) SUP 1 NOT 1
REVISION NR B DTD 07/04/2021
PART PIECE NUMBER: M49142/03-0004
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 7017439004 0001 EA 75.000
NSN/MATERIAL:5935012852443
DELIVERY (IN DAYS):0168
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
SPE7M5-26-T-316D
SECTION B
PR: 7017439004 PRLI: 0001 CONT’D
TINKER AFB OK 73145-8000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/10/2027
SPE7M5-26-T-316D NSN/Part Number: 5935-01-285-2443 Quantity: 75 EA Purchase Request: 7017439004QTY: 75 Delivery: 168 days ADO