This Award Notice opportunity from Department Of Defense was posted on September 22, 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

SPE7M5-26-T-434UFederal

Contract Overview

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

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NAICS: 334417

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Electrical Connector Backshell SupplierThis subcontract involves the supply of 14 electrical connector adapter backshells with cable clamps, identified by NSN 5935012207318, for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units are packaged according to FED-STD-313 and TQ requirement IP025, with marking performed in compliance with MIL-STD-129. Additionally, the provider must adhere to DFARS 252.204-7018 regulations concerning covered defense telecommunications equipment. The project is categorized under NAICS code 334417 and requires delivery of the units FOB Origin. Performance of the contract is associated with Tinker AFB. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M5-27-T-2056

Solicitation SPE7M5-27-T-2056 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of four electrical receptacle connectors, identified by NSN 5935-01-654-7299 and ITT Cannon part number DPKA-32SNA-7. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. Delivery is set as FOB Destination, and the lead time is specified as 168 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for general packaging data. Palletization must comply with DLA requirement RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and incident reporting standards.

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Solicitation # SPE7M5-27-T-1998

Solicitation SPE7M5-27-T-1998 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 117 electrical receptacle connectors, part number MS90555C44150S (NSN 5935010212744). This is designated as a critical application item and must be manufactured in accordance with basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4), both dated April 10, 2024. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 26, 2027. The shipping terms are FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Evaluation will consider price, with a preference given to HUBZone concerns. Quotations are due by November 16, 2026.

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Solicitation # SPE7L3-27-T-1906

Solicitation SPE7L3-27-T-1906 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 electrical receptacle connectors, identified by NSN 5935-01-258-7802. The delivery requirement is set for 168 days after receipt of order, with the place of delivery located in Tracy, California, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M1-27-T-2083

Solicitation SPE7M1-27-T-2083 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 201 fiber optic contacts, identified by NSN 6060016122316. The requirement is governed by NAICS code 334417 and specifies a delivery timeframe of 53 days after receipt of order, with a need ship date of January 9, 2027, and an original required delivery date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-29504/5E and MIL-PRF-29504C, and requires compliance with DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging for hazardous materials must follow IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied during the award process.

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DEADLINE

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Solicitation # SPE7M5-27-T-2070

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 15 electrical plug connectors (NSN 5935-00-426-6501), which are designated as critical application items. The requirement is a small business set-aside under NAICS code 334417. Delivery is required within 168 days after receipt of order, with a specified delivery location in Tracy, California. The contract specifies FOB Origin terms for the submission of offers, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. For those proposing alternate parts, a complete data package for both the approved and alternate parts is required for evaluation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2142

Solicitation SPE7M5-27-T-2142 is a request for quotations issued by the DLA Weapons Support Active Devices Division for 56 electrical connector backshells and cable clamp adapters, identified by NSN 5935-01-434-8078. The procurement is categorized under NAICS code 334417 and specifies a need ship date of May 4, 2027, with an original required delivery date of June 18, 2027. Delivery is set for 168 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The items are considered critical application items and must adhere to technical drawings and quality requirements, including specific part numbers from Glenair, The Boeing Company, J Tech, and Joslyn Sunbank Company. The contract mandates strict adherence to quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are to be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2073

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2138

Solicitation SPE7M5-27-T-2138 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of electrical connector adapter cable clamp backshells, identified by NSN 5935-01-220-7318. The contract specifies a delivery timeline of 168 days after receipt of order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-2066

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2110

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-434U is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 12 electrical plug connectors, specifically referencing Eaton Corporation part number ORPL40A400 (NSN 5935-01-540-2004). The contract requires delivery within 168 days after the award date, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for an automated award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of 12 electrical plug connectors for delivery in New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,999.4

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

award

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedSep 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M526P5196 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $2,999.40 Award Date: 09-22-2026 Solicitation: SPE7M5-26-T-434U Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935015402004, PR 7017987139)