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This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Awarded
SPE7M1-26-U-3310Federal

Contract Overview

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

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NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract seeks the procurement of 64 electrical plug connectors with National Stock Number 5935-01-200-9643 under an Indefinite Delivery Contract (IDC) governed by solicitation SPE7M1-26-U-3310, issued by the Department of Defense’s Maritime Supply Chain. The estimated annual quantity is 64 units, with a maximum contract value of $350,000, though no unit price is disclosed and no firm order quantities are guaranteed until task orders are issued. Delivery must occur within 95 days of order placement, with FOB origin terms transferring title and risk to the government upon shipment from the contractor’s location. Acceptance occurs at the destination, subject to strict inspection criteria requiring zero non-conformances in sampled lots and full compliance with MIL-STD-129 for labeling, FED-STD-313 for hazardous material handling, and ASTM D3951 for commercial packaging—unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging must adhere to RP001 standards for palletization, and hazardous materials require additional labeling per OSHA’s Hazard Communication Standard and submission of Material Safety Data Sheets. All ocean shipments must use U.S.-flag vessels unless a 45-day advance waiver is granted, with detailed bill of lading data required within 30 days of shipment and mandatory flow-down to all subcontractors. Contractors must be registered in SAM, maintain a current Unique Entity Identifier and CAGE code, and comply with cybersecurity requirements including NIST SP 800-171 assessments and safeguarding defense information under 252.204-7012. Payment is exclusively via Wide Area WorkFlow using approved document types such as Invoice 2in1 or receiving reports. The solicitation closes on May 28, 2026, and proposals must be submitted electronically through DIBBS. The government retains the right to reject non-conforming supplies and requires notification of any safety issues or cybersecurity incidents. Contractors are also subject to reporting obligations regarding compensation of former DoD officials, whistleblower protections, and disclosure of information under federal guidelines. Special tooling may be needed for manufacturing, and suppliers are advised to contact DLA for casting and forging assistance.

General Info

Procurement of 64 electrical connector plugs NSN 5935-01-200-9643, deadline May 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(2)

SPE7M5-26-D-61YZ - Indefinite Delivery Contract

PDF14 pagesaward

RFQ SPE7M1-26-U-3310 for Indefinite Delivery Contract

PDF24 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELEC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 5935-01-200-9643 Quantity: 64 EA Purchase Request: 1000231037QTY: 64 Delivery: 95 days ADO

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