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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-Q-0598Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1658
This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E6-27-T-0404
Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The solicitation requests the procurement of 20 units of a CONNECTOR, PLUG, ELECTRICAL with NSN 5935-01-641-7302, manufactured by SAUER COMPRESSORS USA, INC. under part number 085212, classified as a critical application item. An additional quantity of 13 units is listed under a separate line item, bringing the total potential requirement to 33 units, though pricing details are not specified. The item must conform to strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, identified by 'R' or 'I' numbers, and is subject to a prohibition on substitutions unless written approval is obtained from the Contracting Officer, except for commercial items as defined in FAR 11.001 or part-numbered-only items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 using specified codes for preservation, wrapping, and containerization, with no special marking required. Palletization follows DLA Packaging Requirements for Procurement, and the use of mercury compounds or Class I ozone-depleting substances is strictly prohibited in all processes related to the item’s manufacture, testing, or packaging. Delivery is required 118 days after delivery order, with FOB Destination terms, and the shipment is to be delivered to the DLA Distribution DDSP New Cumberland Facility under the First Destination Transportation program. The solicitation is issued under the DLA eProcurement system, solicitation number SPE7M5-26-Q-0598, with responses due by June 13, 2026, and must be submitted via the DIBBS portal. The contract employs firm fixed pricing with zero variance allowance, and award will be based on best value consideration, evaluating past performance, delivery capability, and price without a small business set-aside requirement. Contractors must be registered in SAM.gov and use Wide Area WorkFlow for electronic invoicing and receiving reports, which must adhere to DFARS Appendix F. Government identification must be removed from non-accepted supplies, and bare-item marking is mandatory. Compliance with FAR 52.222-37, FAR 52.223-23, and DFARS 252.244-7999 is required, and all representations and certifications must be completed by the offer

General Info

Procure 20 electrical plug connectors; deliver in 118 days; DoD, New Cumberland, PA, strict quality standards.

Contract Value

$8,905.38

NAICS

444180 - Other Building Material Dealers

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

1

RFQ SPE7M5-26-Q-0598 for DLA Land and Maritime Active Devices Division

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
ADEQUATE DATA FOR THE NSN/Part Number: 5935-01-641-7302 Quantity: 20 EA Purchase Request: 7016707079QTY: 20 Delivery: 118 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M5-26-T-436C
Solicitation SPE7M5-26-T-436C is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 electromagnetic relays. The items are identified by NSN 5945005478738 and part number MS24184-D1, and are designated as critical application items. The hardware must comply with basic specification MS24184T Revision T and reference specification MIL-PRF-6106R(1) SUP 1A Revision R. Delivery is required within 104 days after order, with a need ship date of August 18, 2026, and an original required delivery date of October 19, 2026. The destination for delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129 and specific lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance are to be conducted at the destination.
Relay and Industrial Control Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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