This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONNECTOR, PLUG, ELEC

Closed

SPE7M5-26-Q-0550Federal

Submission Closed05/29/2026, 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

Federal

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of 26 units of an electrical plug connector, designated by NSN 5935012046102. These connectors must conform to a source-controlled drawing, with the approved manufacturing source identified as 99747 178-7245. Delivery is specified to the DLA Distribution facility in Warner Robins, with a delivery timeline of 175 days after order. This procurement is being conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation is available online, with no hard copies provided, and all potential suppliers who are able to meet the requirements are encouraged to submit quotations. The procurement is managed by the Defense Logistics Agency Land and Maritime, operating out of Columbus, Ohio, under NAICS code 334417, which covers electronic connector and cable manufacturing. The items must comply with the specified military specifications and digitized drawings referenced in the solicitation. Interested parties can access the full solicitation documents and direct any questions to the designated contact provided via email. This opportunity is open to all responsible sources capable of timely response, emphasizing electronic communication and strict adherence to delivery and quality specifications.

DLA Land And Maritime

POSTED

DEADLINE

59--SATURABLE REACTORThis contract entails the procurement of 16 units of saturable reactors identified by NSN 5950009607617, to be delivered to DLA Distribution in Jacksonville within 157 days after order. The solicitation is a request for quotation (RFQ) accessible exclusively online, with no hard copy versions, and does not include additional specifications, plans, or drawings. Quotes are accepted from all responsible sources and must be submitted electronically by the deadline of June 26, 2026. Approved manufacturers for the saturable reactors include sources 82386 3936-030 and 97520 BE9210. Issued by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, this procurement falls under NAICS code 334417. The solicitation number is SPE7M126T145U and questions regarding the solicitation are to be directed via email to the listed point of contact. The project type is combined, and no set-aside restrictions apply. Interested parties can access the solicitation and submit quotes through the official online portal mentioned in the notice.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThis contract involves the procurement of 42 units of an electrical plug connector identified by NSN 5935006860047. The delivery is scheduled to the DLA Distribution Warner Robins facility within 157 days after order (ADO). The approved manufacturer or source for this item is specified as 91836 MRE18SGH13VL. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically through the designated government procurement website; no physical copies or technical specifications are provided. All qualified vendors may submit timely electronic quotes, which will be considered for award. The contract falls under NAICS code 334417, indicating it pertains to electronic connector manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense, based in Columbus, Ohio. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Interested parties with questions are directed to contact the designated buyer via email, with further details and the solicitation document accessible through the government solicitation portal. This procurement is not subject to any set-aside programs.

DLA Land And Maritime

POSTED

DEADLINE

CONNECTOR, ASSEMBLYThe contract involves the procurement of 12 units of a connector assembly identified by the NSN/Part Number 1680-01-596-4559. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-236T. The posting date for the solicitation was June 14, 2026, and the deadline for responses is set for June 22, 2026. The contract does not specify any particular set-aside type or a designated NAICS code, indicating it is open without restrictions related to small businesses or other categories. The contract is designated as a federal procurement with performance details and point of contact information not disclosed. The solicitation is accessible online through the DLA’s procurement portal, facilitating electronic submission and review. This contract represents a typical government acquisition process to supply specific components essential for defense-related applications, ensuring timely fulfillment within the specified response period.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the procurement of electrical connectors/plugs identified by NSN 5935-01-667-4768, with a total of five units ordered for delivery to various USS Littoral Combat Ships (LCS), including USS Mobile, USS Canberra, USS Savannah, USS Oakland, and USS Augusta. Each unit is priced on a firm fixed-price basis, with zero tolerance for quantity variance, meaning exact one-to-one fulfillment per line item is required. The inspection and acceptance points are specified as the destination, while the FOB point is origin. Delivery is scheduled within 20 days after date of order (ADO) for all items, and shipping instructions emphasize the use of the fastest traceable means, explicitly prohibiting parcel post shipments. Packaging and preservation requirements adhere strictly to military standards, including MIL-STD-2073-1E for packaging method and materials and MIL-STD-129 for marking, with no special markings required beyond standard protocol. Palletization and packaging follow DLA-specific guidelines as per RP001, ensuring the supplies are prepared for reliable transit and receipt. The contract references technical and quality requirements governed by the DLA Master List, incorporating relevant revisions effective at solicitation or award date. Contact and procurement information is provided through the Department of Defense’s ACTIVE DEVICES DIVISION, with designated points of contact for coordination and compliance. Specification and shipping details align with stringent government directives for defense-related acquisitions.

General Info

Procurement of five electrical connectors for USS LCS, fixed price, strict packaging, 20-day delivery.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

UNIT 100472 BOX 1, FPO, AP, 96664, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-Q-0550 for Active Devices Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Office AddressUS

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC DRAWING NR 16236 RE-004985768
REVISION NR DTD 02/11/2025
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-667-4768 1.000 EA $ _______________ $ ______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N20170
SPE7M5-26-Q-0550
SECTION B
SUPPLY/SERVICE: 5935-01-667-4768 CONT'D
USS MOBILE LCS 26
UNIT 100472 BOX 1
FPO AP 96664
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20170
USS MOBILE LCS 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2017060630746
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5935-01-667-4768 1.000 EA $ ______________ $ ______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N20259
USS CANBERRA LCS 30
30665 COUNTY ROAD 49N
BUILDING 5/SEC O, D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-Q-0550
SECTION B
SUPPLY/SERVICE: 5935-01-667-4768 CONT'D
N20259
USS CANBERRA LCS 30
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2025961120748
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 5935-01-667-4768 1.000 EA $ ______________ $ ______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N20172
USS SAVANNAH (LCS-28)
UNIT 100518 BOX 1
FPO AP 96695
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20172
LCS 28 USS SAVANNAH
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2017261250958
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M5-26-Q-0550
SECTION B
SUPPLY/SERVICE: 5935-01-667-4768 CONT'D
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 5935-01-667-4768 1.000 EA $ ______________ $ ______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N20168
USS OAKLAND LCS 24
COMMANDING OFFICER
UNIT 100389 BOX 1
FPO AP 96693
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20168
USS OAKLAND LCS 24
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016861030867
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 5935-01-667-4768 1.000 EA $ ______________ $ _______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
SPE7M5-26-Q-0550
SECTION B
SUPPLY/SERVICE: 5935-01-667-4768 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N20263
USS AGUSTA LCS 34
AUSTAL USA COSAL WAREHOUSE
30665 COUNTY RD 49N,BLD 5 SEC O, D2
LOXLEY AL 36551
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N20263
USS AGUSTA LCS 34
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2026361100606
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016771831 0001 N/A N/A N/A 05/12/2026
0002 7016627593 0001 N/A N/A N/A 05/01/2026
0003 7016755169 0001 N/A N/A N/A 05/11/2026
0004 7016627591 0001 N/A N/A N/A 05/01/2026
0005 7016588155 0001 N/A N/A N/A 04/29/2026

SPE7M5-26-Q-0550 NSN/Part Number: 5935-01-667-4768 Quantity: 1 EA Purchase Request: 7016588155QTY: 1 Delivery: 20 days ADO