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

CONNECTOR, PLUG, ELEC

Closed
SPE7M0-26-T-018WFederal

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
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

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The contract pertains to the procurement of a single electrical plug connector, identified by NSN 5935-01-718-1211, under solicitation SPE7M0-26-T-018W issued by the Defense Logistics Agency through the DIBBS portal. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is classified as a simplified acquisition under NAICS code 334417, suggesting potential use of micro-purchase procedures and an emphasis on price competitiveness. Delivery is required to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original delivery date of July 23, 2026, and a five-day delivery window after order placement under FOB Origin terms. Although the unit and total price are not specified in the contract document, the acquisition structure, inclusion of FAR 52.216-1 and its Alternate I, and absence of cost-reimbursement clauses strongly indicate a Firm-Fixed-Price contract format. Compliance with packaging, preservation, and marking standards is mandatory under MIL-STD-2073-1E and MIL-STD-129, requiring U-coded packaging, D3 and E5 container codes, palletization per RP001, and 2D Data Matrix barcoding for item-level identification. Preservation follows Method 31 with cleaning and drying but no preservation materials, and all items must be marked in accordance with RQ017 and RQ011 guidance, including retention of government-furnished identification. The contract imposes extensive compliance obligations spanning cybersecurity, labor, safety, and procurement integrity, implemented through a suite of mandatory clauses. Safeguarding of contractor information systems is governed by FAR 52.240-93 with deviation 2026-00038, while NIST SP 800-171 DOD assessment requirements under 252.240-7997 with deviation 2026-00025 mandate specific cybersecurity practices. Contractors must comply with Employment Eligibility Verification, Combating Trafficking in Persons, and Sustainable Products requirements, all under deviation 2026-O0038. Hazardous material handling follows 29 CFR 1910.1200 and requires accompanying Safety Data Sheets

General Info

Defense Logistics Agency seeks electrical plug connector NSN 5935-01-718-1211 by August 6, 2026, via solicitation SPE7M0-26-T-018W.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONNECTOR, PLUG, ELEC NSN/Part Number: 5935-01-718-1211 Purchase Request: 7017607425QTY: 1

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