This Solicitation opportunity from Department Of Defense was posted on July 24, 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-Q-0756Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

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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QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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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.

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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.

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of four electrical plug connectors identified by NSN 5935-01-369-5686 under solicitation SPE7M5-26-Q-0756, with a firm fixed price and zero tolerance for quantity variance. The item must comply with strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, including qualification standards from the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts. It must be manufactured to TDP Revision A Generation 1 in accordance with MIL-DTL-83723H(4) Sup 1 and referenced specification MIL-DTL-83723/95G(1), with physical identification and bare item marking as required. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling, and conform to either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with palletization following RP001. The unit of issue is each, and delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline 169 days after order date. Inspection and acceptance occur at destination, and all packaging and marking must be performed in strict compliance with DLA directives that supersede commercial standards. The contract calls for transportation per DLAD procedural notes and lists the government point of contact and delivery details, with a scheduled ship date of January 15, 2027.

General Info

Procure four NSN 5935-01-369-5686 connectors to MIL-DTL-83723H standards, deliver to New Cumberland by January 15, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-Q-0756 Connector Plug Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

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 THEWEB
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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
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 CONNECTORASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC SPEC NRMIL-DTL-83723H(4) SUP 1 REVISION NR H DTD 01/26/2024 PART PIECE NUMBER: M83723/95K24436
TDP Rev A Gen 1 IAW REFERENCE SPEC NRMIL-DTL-83723/95G(1) NOT 2 REVISION NR G DTD 12/03/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-369-5686 4.000 EA $ _______________ $ _______________
CONNECTOR,PLUG
,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 169 DAYS ADO
PREP FOR DELIVERY:
SPE7M5-26-Q-0756
SECTION B
SUPPLY/SERVICE: 5935-01-369-5686 CONT'D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THEMATERIAL 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 allpackaging 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017439813 0001 N/A N/A N/A 01/15/2027

SPE7M5-26-Q-0756 NSN/Part Number: 5935-01-369-5686 Quantity: 4 EA Purchase Request: 7017439813QTY: 4 Delivery: 169 days ADO