This Solicitation opportunity from Department Of Defense was posted on May 1, 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-053VFederal

Submission Closed05/06/2026, 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: 334417

New

Federal

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of 26 units of an electrical plug connector, designated by NSN 5935012046102. These connectors must conform to a source-controlled drawing, with the approved manufacturing source identified as 99747 178-7245. Delivery is specified to the DLA Distribution facility in Warner Robins, with a delivery timeline of 175 days after order. This procurement is being conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation is available online, with no hard copies provided, and all potential suppliers who are able to meet the requirements are encouraged to submit quotations. The procurement is managed by the Defense Logistics Agency Land and Maritime, operating out of Columbus, Ohio, under NAICS code 334417, which covers electronic connector and cable manufacturing. The items must comply with the specified military specifications and digitized drawings referenced in the solicitation. Interested parties can access the full solicitation documents and direct any questions to the designated contact provided via email. This opportunity is open to all responsible sources capable of timely response, emphasizing electronic communication and strict adherence to delivery and quality specifications.

DLA Land And Maritime

POSTED

DEADLINE

59--SATURABLE REACTORThis contract entails the procurement of 16 units of saturable reactors identified by NSN 5950009607617, to be delivered to DLA Distribution in Jacksonville within 157 days after order. The solicitation is a request for quotation (RFQ) accessible exclusively online, with no hard copy versions, and does not include additional specifications, plans, or drawings. Quotes are accepted from all responsible sources and must be submitted electronically by the deadline of June 26, 2026. Approved manufacturers for the saturable reactors include sources 82386 3936-030 and 97520 BE9210. Issued by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, this procurement falls under NAICS code 334417. The solicitation number is SPE7M126T145U and questions regarding the solicitation are to be directed via email to the listed point of contact. The project type is combined, and no set-aside restrictions apply. Interested parties can access the solicitation and submit quotes through the official online portal mentioned in the notice.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThis contract involves the procurement of 42 units of an electrical plug connector identified by NSN 5935006860047. The delivery is scheduled to the DLA Distribution Warner Robins facility within 157 days after order (ADO). The approved manufacturer or source for this item is specified as 91836 MRE18SGH13VL. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically through the designated government procurement website; no physical copies or technical specifications are provided. All qualified vendors may submit timely electronic quotes, which will be considered for award. The contract falls under NAICS code 334417, indicating it pertains to electronic connector manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense, based in Columbus, Ohio. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Interested parties with questions are directed to contact the designated buyer via email, with further details and the solicitation document accessible through the government solicitation portal. This procurement is not subject to any set-aside programs.

DLA Land And Maritime

POSTED

DEADLINE

CONNECTOR, ASSEMBLYThe contract involves the procurement of 12 units of a connector assembly identified by the NSN/Part Number 1680-01-596-4559. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-236T. The posting date for the solicitation was June 14, 2026, and the deadline for responses is set for June 22, 2026. The contract does not specify any particular set-aside type or a designated NAICS code, indicating it is open without restrictions related to small businesses or other categories. The contract is designated as a federal procurement with performance details and point of contact information not disclosed. The solicitation is accessible online through the DLA’s procurement portal, facilitating electronic submission and review. This contract represents a typical government acquisition process to supply specific components essential for defense-related applications, ensuring timely fulfillment within the specified response period.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

5452 PRECISION AND POWER DR, APO, AE, 09309-9998, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-053V.pdf

PDF

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Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 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

Office AddressUS

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
HUBBELL INC WIRING DEVICE DIV 74545 P/N HBL400FBL
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
SPE7M5-26-T-053V
SECTION B
PR: 7016341284 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016341284 0001 EA 12.000
NSN/MATERIAL:5935016746690
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 974 458 9555 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 974 458 9555 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480460980791
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
SPE7M5-26-T-053V
SECTION B
PR: 7016341284 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
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.
0002 7016197896 0001 EA 100.000
NSN/MATERIAL:5935016746690
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-053V
SECTION B
PR: 7016197896 PRLI: 0001 CONT’D
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V609001E4
RDD: 100
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE7M5-26-T-053V NSN/Part Number: 5935-01-674-6690 Quantity: 12 EA Purchase Request: 7016341284QTY: 12 Delivery: 5 days ADO