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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Awarded
SPE7M5-26-T-094TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 334417
New
DIBBS
MOLD, POTTING, ELECTRICA
Solicitation # SPE7M5-27-Q-0120
Solicitation SPE7M5-27-Q-0120 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical connector potting molds (NSN 5935-01-488-7418). The items must be manufactured in accordance with basic specification MIL-DTL-24231/29A, reference specification MIL-DTL-24231E, and quality assurance provision QAP 16236 SQAP014887418. The contract is a firm fixed price award based on best value, evaluating past performance, offered delivery, and price. A critical requirement is the prohibition of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted by the contracting officer. The delivery process involves a mandatory First Article Testing (FAT) phase, requiring the contractor to test one unit and submit a report to DLA Maritime FMSE within 120 calendar days of the contract date. Final production delivery is required 438 days after the approval of the FAT report, resulting in a total delivery timeline of 678 days. Inspection for FAT is conducted at the source, while final acceptance and FOB point are at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality control must adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and all packaging and marking must comply with MIL-STD-129 and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract solicitation SPE7M5-26-T-094T is for the procurement of 10 electrical plug connectors with NSN 5935-01-367-4441, issued by the Defense Logistics Agency’s Active Devices Division under the NAICS code 334417. Delivery is required at Tracy, California, with a 179-day ADO timeline, resulting in a target delivery date of November 4, 2026, under FOB Origin terms, meaning title and risk transfer to the Government upon delivery at the contractor’s origin point. The solicitation references extensive technical and quality requirements through the DLA Master List of Technical and Quality Requirements, incorporating standards such as RP001 for packaging, RA001 for technical specifications, IP025 for hazardous material packaging, and RQ017 for bare item marking. Packaging and labeling must adhere to MIL-STD-129, ASTM D3951 for non-hazardous items, and 29 CFR 1910.1200 for hazardous materials, with hazard warning labels required for non-exempt substances. The contract incorporates multiple FAR clauses including 52.216-7 and 52.216-1 ALT I, allowing for alternative contract types, and mandates compliance with cybersecurity controls through NIST SP 800-171 Rev 1 via clause 252.204-7020, requiring contractors to self-assess and report their security posture through the Supplier Performance Risk System. Additional clauses address equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors, all subject to deviation 2026-00038. Invoicing must be conducted exclusively through WAWF using approved electronic document types. Offerors must provide a UEI and CAGE code, represent their size status in SAM, and disclose any involvement in covered defense telecommunications. Proposals must be submitted electronically via DIBBS by May 8, 2026, with no pricing information included in the solicitation, leaving the contract value undetermined until award. The Government retains full inspection and acceptance authority at destination, requiring zero non-conformances in any sampled lot unless otherwise specified.

General Info

Procurement of 10 electrical plug connectors with 179-day delivery, managed by DoD Active Devices Division.

Contract Value

$28,121

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M5-26-T-094T Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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CONNECTOR,PLUG,ELEC
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 5935-01-367-4441 Quantity: 10 EA Purchase Request: 7015688499QTY: 10 Delivery: 179 days ADO

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