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
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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MIL-STD-129 for labeling, FED-STD-313 for hazardous material handling, and ASTM D3951 for commercial packaging—unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence.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.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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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