This Solicitation opportunity from Department Of Defense was posted on October 1, 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

Closed

SPE7M5-26-T-541XFederal

Submission Closed10/13/2026, 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

DIBBS

Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of ITT Cannon Electrical Connectors (NSN 5935-01-642-3381)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

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Solicitation # SPE7M1-27-U-0963

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Solicitation # SPE7M5-27-T-1718

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Solicitation # SPE7M5-27-T-1715

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Solicitation # SPE7M1-27-U-0978

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Solicitation # SPE7M1-27-U-0970

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0578

Solicitation SPE7M2-27-T-0578 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 117 electrical receptacle connectors, part number MS3402D20-27P (NSN 5935002704989). This item is designated as a critical application item and is subject to Qualified Products List (QPL) requirements for Federal Stock Class 5935. Manufacturing must adhere to standards SAE AS34021F Revision F and SAE AS50151 Revision E. The delivery requirement is 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality assurance and environmental compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition on the intentional addition of mercury or class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting (252.204-7012), and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0971

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1710

Solicitation SPE7M5-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical receptacle connectors, specifically ITT Cannon LLC part number DPX2NA-67322-463 (NSN 5935-01-642-3381). The required delivery date is September 22, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting substances without written approval and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must provide manufacturer documentation for any proposed part number changes or superseding items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-541X is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical plug connectors. The required items are identified by NSN 5935171248143 and Huber + Suhner AG part number 84070287. Delivery is required within 20 days after order, with shipping terms designated as FOB Origin and the final destination located at Naval Station Mayport in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA fixed-price contract for two electrical plug connectors delivered to Naval Station Mayport.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NAVAL STATION MAYPORT, JACKSONVILLE, FL, 32228, USA

Set-Aside

NONE

Documents

Request for Quotation SPE7M5-26-T-541X

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELEC
CONNECTOR,PLUG,ELECTRICAL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS ITEM MUST BE MANUFACTURED IN ACCORDANCE
WITH THE LIMITED RIGHTS DATA LISTED. THE
GOVERNMENT CANNOT PROVIDE THE DATA. ONLY THOSE
VENDORS WHO HAVE ACCESS TO THE DATA SHOULD
QUOTE.
DWG--DOU-00134256
CAGE S4773
SAP #6743788
HUBER + SUHNER AG S4773 P/N 84070287
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
SPE7M5-26-T-541X
SECTION B
PR: 7018556038 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018556038 0001 EA 2.000
NSN/MATERIAL:5935171248143
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3242B
SESEF MAYPORT
P O BOX 280134
NAVAL STATION MAYPORT
JACKSONVILLE FL 32228
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3242B
SESEF MAYPORT
BLDG 1860
NAVAL STATION MAYPORT
JACKSONVILLE FL 32228
US
M/F: (TCN) N6660441974741
RDD: 225
PROJ: TV4 TP 3
SUPP ADD: N3242B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2L FC: DT
SPE7M5-26-T-541X
SECTION B
PR: 7018556038 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2024
SPE7M5-26-T-541X NSN/Part Number: 5935-17-124-8143 Quantity: 2 EA Purchase Request: 7018556038QTY: 2 Delivery: 20 days ADO