This Solicitation opportunity from Department Of Defense was posted on June 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

SPE7M1-26-U-3355Federal

Submission Closed06/04/2026, 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

DIBBS

Supply of Electrical Receptacle Connector (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

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Supply of Electrical Contact Assemblies (NSN 5999-01-389-1159)

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Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)

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MARITIME SUPPLY CHAIN ESOC BUYS

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies, test, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy for an unusual and compelling requirement, with the government evaluating awards based on both price and delivery speed. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808 Revision NR dated June 23, 2026. Delivery is required within 30 days after order, with shipping to be handled via the fastest traceable means to Naval Base Coronado in San Diego, California, specifically prohibiting the use of parcel post. The contractor must comply with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit their quotations by September 18, 2026, and provide a complete data package for both approved and alternate parts. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS31021C Revision C and SAE AS50151 Revision E standards. The requirement is designated as a critical application item, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. The contract is a firm fixed price award with delivery required within 30 days after receipt of order. Evaluation for award will be based on the best value to the government, considering price, offered delivery speed, and past performance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with the final shipment directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for quotation issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is designated as an urgent and compelling emergency requirement, and the government reserves the right to award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The item is a Qualified Products List item and must adhere to technical standards SAE AS31021C Revision C and SAE AS50151 Revision E. Delivery is required by September 15, 2026, with a general delivery window of 30 days after order. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina, and parcel post is explicitly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with various federal regulations, including the Buy American program and cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be furnished in accordance with TDP Rev B Gen 3, SAE AS85049/51 Revision G, and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) requirements and must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. The delivery period is 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent, firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is categorized under NAICS 334417, with a material need ship date of August 28, 2026, and a delivery requirement of 30 days after receipt of order. The items are to be shipped FOB Origin to the USS SEAWOLF SSN 21. Evaluation for award will be based on price, offered delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with supply chain traceability documentation (C03), hazardous materials shipping (IP025), and specific prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract is an indefinite delivery agreement for a 59-CONNECTOR, PLUG, ELECTRIC with an estimated quantity of 139,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U3355 and posted on June 4, 2026, with the NAICS code 334417 indicating classification under Semiconductor and Other Electronic Component Manufacturing. The contract is issued by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with no specific set-aside designation. Performance location details are not specified, and all work is expected to be managed from the Ohio office. Primary point of contact is Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by DSN phone at 312-850-4033. The contract allows for multiple deliveries over its term within the stated spending limit, providing flexibility for procurement needs without requiring additional competition for each order.

General Info

Procurement of 139 electrical connectors under one-year contract up to $350,000 with 94-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

COPA GSE LLCView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-U-3355.pdf

PDF

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Timeline

PhaseClosed

PostedMay 17

Combined Synopsis

Type ChangedJun 1

Combined Synopsis → Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
SPE7M1-26-U-3355
SECTION B
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
IAW BASIC NON GOVT STD SAE AS25488
REVISION NR B DTD 10/01/2018
PART PIECE NUMBER: MS25488-27
IAW REFERENCE NON GOVT STD SAE AS7974
REVISION NR A DTD 12/01/2010
PART PIECE NUMBER: MS25488-27
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000233872 0001 EA 139.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935004699412
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D1 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U 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
SPE7M1-26-U-3355
SECTION B
PR: 1000233872 PRLI: 0001 CONT’D

SPE7M1-26-U-3355 NSN/Part Number: 5935-00-469-9412 Quantity: 139 EA Purchase Request: 1000233872QTY: 139 Delivery: 94 days ADO