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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTOR, PLUG, ELEC

Awarded

SPE7M5-26-T-007NFederal

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 SPE7M526V4242 was issued on August 26, 2026, to WESCO Aircraft Hardware Corp., also known as Incora. This federal contract, originating from the DLA Land and Maritime office under solicitation SPE7M5-26-T-007N, is for the procurement of electrical plug connectors identified by NSN/Part 5935010836229. The total contract value is $2,101.28, based on a quote provided on April 8, 2026. The agreement is categorized under NAICS code 334417 and functions as an accepted purchase or delivery order for supplies. It incorporates standard Department of Defense and Defense Logistics Agency clauses, including specific DFARS requirements. The contract details include comprehensive schedule and procurement notes to govern the delivery and payment processes for the hardware.

General Info

DLA awarded WESCO Aircraft Hardware $2,101.28 for electrical plug connectors on August 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,101.28

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7M5-26-V-4242 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V4242 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 6M266) Total Contract Price: $2,101.28 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-007N Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935010836229, PR 7015895144)

Similar Contracts

Same NAICS industry code

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)This subcontract involves the manufacture or procurement of 98 electrical connector shells under NSN 5935-01-464-4997 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 standards and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project falls under NAICS code 334417 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)This subcontract involves the procurement or manufacture of two electrical plug connectors under NSN 5935-01-165-8685 to support prime contractors on Department of Defense projects. Managed by the DLA Weapons Support Active Devices Division, the contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The project falls under NAICS code 334417 and specifies Fort Eustis as the place of performance. Interested parties must respond by October 30, 2026, following the solicitation posted on October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)This subcontract involves the supply of one electrical receptacle connector under NSN 5935010979974 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the item in strict accordance with the Detailed Drawing, Parts List, and Change Notice. Compliance with specific marking and identification standards is required, including bare item marking per RQ017 and the removal of government identification per RQ011, while adhering to all cited Quality Assurance Provisions for commercial items. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Ashland. The opportunity is categorized under NAICS code 334417. Interested parties must respond by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)This subcontract involves the manufacture or procurement of 2,000 electrical plug connectors for prime contractors under DLA supply contracts. The components must strictly adhere to NSN 5935-01-737-7502 and Federal Stock Class 5935 specifications. All deliverables must be packaged and marked in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery conducted FOB Origin. To be eligible, the provider must maintain QPL certification, ensure NIST SP 800-171 compliance, and adhere to the Buy American Program. The project is managed by the DLA Weapons Support Active Devices Division within the Department of Defense, with performance taking place in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHELL, ELECTRICAL CO

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a request for quotations issued by DLA Land and Maritime for the procurement of 28 connector adapters, identified as NSN 5935016658263. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Approved part numbers include SB02B6A1508W2 from Joslyn Sunbank Company, 21740R140840055 from Electro Adapter Inc, and 447HJ109NF1508-B from Glenair, Inc. The procurement is set aside for HUBZone small businesses, with a preference for such concerns during price evaluation. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous items should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and limitations on subcontracting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 19, 2026, and must not include used, reconditioned, or additive manufactured items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

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