This Award Notice opportunity from Department Of Defense was posted on July 13, 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

Awarded

SPE7L025V1909Federal

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

DIBBS

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-2776

Solicitation SPE7M5-27-T-2776, issued by the DLA Weapons Support Active Devices Division, is for the procurement of plug-in electronic component sockets, specifically NSN 5935-01-742-3467. The contract consists of two line items, each for a quantity of one unit, with a required delivery date of November 5, 2026. Delivery is specified as FOB Origin with a lead time of 20 days, and the final destination for inspection and acceptance is the USNS John L. Canley T-ESB-6 in San Diego, California. The contractor must adhere to strict military specifications, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding the combating of trafficking in persons.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-2779

This solicitation, SPE7M5-27-T-2779, is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of electrical connector covers under NSN 5935-01-306-5456. The requirement consists of two line items totaling 102 units, with 21 units destined for DLA Distribution Warner Robins and 81 units for DLA Distribution San Diego. This is a small business set-aside procurement under NAICS code 334417, with delivery terms set as FOB Origin and a required delivery date of March 8, 2027. The items are classified as critical application items and must comply with MIL-DTL-38999/32E(3) and MIL-DTL-38999N(1) specifications. Quality assurance is governed by the Qualified Products List for Federal Stock Class 5935, and the contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Furthermore, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly deemed unacceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-1206

Solicitation SPE7M0-27-T-1206 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical connector receptacle, identified by NSN 5935-00-994-0450. The requirement specifies compatible parts from ITT Cannon LLC (P/N DPXA-8-33S) or Raytheon Company (P/N 484623-1). The item is to be delivered to the DD Depot at Tinker AFB, Oklahoma, with an original required delivery date of November 10, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material protocols required under FED-STD-313 and TQ requirement IP025 if applicable. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The procurement is subject to various FAR and DFARS clauses, including Buy American and Balance of Payments Program restrictions, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1251

Solicitation SPE7M0-27-T-1251 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector backshells, specifically Glenair Inc. part number 440FS075M1003-2B (NSN 5935-01-681-9494). The contract requires delivery within five days of award, with an original required delivery date of October 20, 2026. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically Hill Air Force Base, Utah. The procurement is subject to strict technical and quality requirements, including a prohibition on Class I ozone-depleting substances unless approved by the contracting officer. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, while marking must adhere to MIL-STD-129. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1222

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1180

This procurement is issued by the Defense Logistics Agency (DLA) for the acquisition of one electrical connector backshell and cable clamp adapter, identified by NSN 5935-01-165-2823. The contract specifies a delivery period of five days with an original required delivery date of October 6, 2026, and is established as FOB Origin. Inspection and acceptance will occur at the destination, which is the DD Depot OK CNTR RECVG at Tinker AFB, Oklahoma. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1183

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1217

Solicitation SPE7M0-27-T-1217 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for two electrical connector backshells, specifically Glenair, Inc. part number 507-349-19H (NSN 5935-01-64-20037). The contract requires delivery within five days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with the freight forwarder located in Carteret, New Jersey, and the final shipping destination being the NDMA Air System Division in Kjeller, Norway. The procurement is governed by strict technical and quality requirements, including DLA Master List requirements RA001, RQ011, and RQ017. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance are both set at the point of origin. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SHELL, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-2791

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical connector shells under NSN 5935-01-509-2791. The contract is managed by Margaret Smith and requires delivery to the Naval Undersea Warfare Center Division Newport within 20 days after order. The procurement is conducted under the First Destination Transportation program and requires shipping via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 DOD assessment requirements, and various small business representations are mandatory for all offerors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2786

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1255

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1254

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a Request for Quotations for the procurement of four tip plugs, specifically TE Connectivity Corporation part number DT2S-BT-BK (NSN 5935-01-695-9890). The contract requires delivery within five days of award, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical prohibition is placed on the use of Class I ozone-depleting substances in the design or manufacturing process without written approval. Administratively, the contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

18 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE7L025V1909 was awarded by the Defense Logistics Agency, Department of Defense, to Jolen Services, Inc. for the procurement of electrical plug connectors under NSN 5935012177035. The contract falls under NAICS code 334417 and was originally awarded on June 17, 2026, with a total value of 9,995.00 dollars. The contract underwent two significant modifications issued by DLA Land and Maritime. Modification P00001 initially cancelled the purchase order at no cost to the government due to a missed delivery deadline of December 22, 2025, reducing the contract balance to zero. Subsequently, modification P00002 was issued on July 13, 2026, as an administrative action to reinstate the purchase order and add CLIN 0002, restoring the total contract amount to 9,995.00 dollars.

General Info

DLA awarded Jolen Services $9,995 for electrical plug connectors after initial cancellation.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,995

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

JOLEN SERVICES, INC.

Award Issued Date

07/23/2025, 12:00:00 AM UTC

Documents

modification

High

modification

High

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

PostedJun 17

Award Notice

AwardedJul 23

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7L025V1909 posted on DIBBS. Awardee: JOLEN SERVICES, INC. (CAGE 0W3X6) Total Contract Price: $9,995.00 Award Date: 06-17-2026 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935012177035, PR 7017458321)