This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE7M5-27-P-0188Federal

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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The Department of Veterans Affairs is soliciting quotes for the purchase and drop-shipment of magnetic breakaway bed cables for use with the Hill-Rom bed fleet and Ronco nurse call system at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The requirement consists of 150 HatchMed BlackJack 6-foot 37-pin magnetic straight to 37-pin conventional straight female cables and 150 HatchMed BlackJack 2-foot 37-pin right angle cables with magnets. While specific HatchMed products are listed, equal-to products are acceptable provided they meet the technical specifications and pass an evaluation by the Contracting Officer's Representative. All items must be delivered within 90 days of the award on an FOB Destination basis. This procurement is a total Small Business Set-Aside, specifically designated as a HUBZONE Small set-aside. The government will utilize a Lowest Priced Technically Acceptable (LPTA) evaluation method, awarding the contract to the lowest priced offer that meets all technical requirements, provides necessary documentation, and maintains a satisfactory or no-rating in the FAPIIS past performance system. Invoices must be submitted electronically per VAAR Clause 852.232-72. The solicitation incorporates various FAR deviations, including those related to commercial terms, DEI discrimination, and the Buy American Act.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one electrical plug connector, specifically NSN 5935-01-365-1238. The supplier must deliver the unit to FPO 96675 using the fastest traceable shipping method available, excluding parcel post, in strict accordance with First Destination Transportation program requirements. To be eligible for this contract, the provider must maintain compliance with NIST SP 800-171 cybersecurity standards to ensure the secure handling of controlled unclassified information. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of RF Cables and ConnectorsThis subcontract involves the supply of raw RF coaxial cabling and precision connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the procurement and delivery of raw materials and components to an assembly manufacturer, specifically ensuring all items meet the technical specifications of part number A3521548100-20. To maintain regulatory compliance, all sourced materials must adhere to the Buy American Act and the Berry Amendment. The provider is responsible for delivering material certifications and Certificates of Conformance to verify technical compliance. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Connector Supply (NSN 5935-01-596-7666)This subcontract involves the procurement of 202 electronic connectors identified by NSN 5935-01-596-7666 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all required technical specifications for delivery to prime contractors. The project falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Manufacturer/SupplierThis subcontract involves the manufacture and supply of 245 electrical plug connectors, identified as NSN 5935000052849, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these are designated as critical application items, the supplier must perform rigorous attribute or variable inspections to guarantee zero non-conformances. The final products are to be delivered FOB Origin to Hill AFB. Compliance requirements include packaging according to MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, the supplier is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and submitting Material Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the supply of a specialized electrical plug connector, specifically identified by NSN 5935-0055-64303, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict technical standards for the preparation of the shipment, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization per RP001. This procurement falls under NAICS code 334417, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-086-5653)This subcontract involves the manufacture or sourcing of 111 electrical plug connectors, specifically NSN 5935-01-086-5653, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units meet strict military specifications, including preservation per MIL-DTL-55330, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, all materials must strictly adhere to the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2816

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electrical receptacle connectors, identified as NSN 5935-00-350-8178 and part number 307-072-500-202 from EDAC Inc. The items are classified as commercial off-the-shelf and critical application items. The required delivery date is November 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be handled via traceable means to the Navigation Landing Systems in Oklahoma City. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on ozone-depleting substances. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division on November 2, 2026, is a request for quotations for 32 electrical plug connectors under NSN 5935016822509. The procurement is categorized under NAICS 334417 and involves Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. Delivery is required within 32 days after order, with an original required delivery date of November 8, 2026, and a need ship date of December 15, 2026. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2842

Solicitation SPE7M5-27-T-2842 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 111 electrical plug connectors under NSN 5935-01-086-5653. The contract specifies a delivery lead time of 57 days after order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Delivery is set as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates several FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payments will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency, specifically the Weapons Support Active Devices Division, issued contract award SPE7M527P0188 to IVAROOP, INC. on October 14, 2026. This federal purchase order, originating from solicitation SPE7M5-26-T-429V, is valued at a total price of 16,601.12 dollars. The procurement falls under NAICS code 334417 and is dedicated to the acquisition of electrical plug connectors, identified by NSN/Part 5935014606346 and PR 7017984166. The agreement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and includes specific mandates regarding the First Destination Transportation program. Additionally, the contract enforces a prohibition on the use of ByteDance covered applications. The award was posted via the DIBBS platform for the Department of Defense.

General Info

DLA awarded IVAROOP, INC. $16,601.12 for electrical plug connectors on October 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,601.12

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IVAROOP, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M527P0188 posted on DIBBS. Awardee: IVAROOP, INC. (CAGE 7JVA1) Total Contract Price: $16,601.12 Award Date: 10-14-2026 Solicitation: SPE7M5-26-T-429V Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935014606346, PR 7017984166)