Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Closed
SPE7M5-26-T-445QFederal

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
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Solicitation SPE7M0-27-T-0432 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement specifies a delivery timeframe of 46 days after order, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Palletization must align with RP001 requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 334417
New
DIBBS
CONNECTOR ASSEMBLY, ELE
Solicitation # SPE7M1-27-U-0192
Solicitation SPE7M1-27-U-0192 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector assemblies, NSN 5935011934814. This effort is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 112 units, with a guaranteed minimum quantity of 16. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via DIBBS by October 21, 2026, and must maintain a minimum validity period of 90 days to be eligible for an automated award. Deliveries are required within 64 days after order, with shipping to various CONUS and OCONUS DLA depots. While there are conflicting notes on shipping, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, and quotes for used, reconditioned, or remanufactured items are strictly ineligible. Approved sources include 28986 TJ-106, 33875 84-27009-003, and 8V613 HS5398-1001.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1158
Solicitation SPE7M5-27-T-1158 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of electrical connector backshells, identified by NSN 5935-01-469-9678 and part number HS5842WS1606L. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1 and reference drawing NR 8V613 HS5842 Revision F. The contract calls for a total quantity of 34 units, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must comply with strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-445Q is a fixed-price request for quotation issued by the DLA Land and Maritime, Active Devices Division, for the procurement of one electrical plug connector, identified by NSN 5935-01-515-9047. The requirement specifies that the item must be a qualified product according to the Qualified Products List for Federal Stock Class 5935 and must adhere to technical standards SAE AS34061 Revision A and SAE AS50151 Revision E. The delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Hazardous materials must be labeled according to the Hazard Communication Standard and requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System by the response deadline of September 8, 2026.

General Info

Procure one electrical plug connector for delivery to Pearl Harbor Naval Shipyard.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
CONNECTOR,PLUG,ELEC
CONNECTOR<(>,<)> PLUG<(>,<)> ELECTRICAL
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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS34061 REVISION NR A DTD 07/01/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS50151 REVISION NR E DTD 06/01/2020 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.
SPE7M5-26-T-445Q
SECTION B
PR: 7017808954 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017808954 0001 EA 1.000
NSN/MATERIAL:5935015159047
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536212E223
RDD:
PROJ: KS9 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M5-26-T-445Q
SECTION B
PR: 7017808954 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-445Q NSN/Part Number: 5935-01-515-9047 Quantity: 1 EA Purchase Request: 7017808954QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS