This Award Notice opportunity from Department Of Defense was posted on August 25, 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

Awarded

SPE7M0-26-T-9849Federal

Contract Overview

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

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This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

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POSTED

DEADLINE

Specialized Electrical Plug Connector ManufacturerThis subcontract involves the manufacture of three high-precision electrical plug connectors, identified by NSN 5935-01-654-0090, for the DLA Weapons Support Active Devices Division. The contractor is required to fabricate these components according to Basic Drawing 19207 12366884 Revision A, utilizing materials sourced exclusively from QPL or QML providers. Due to the technical nature of the project, the manufacturer must possess specialized precision machining and assembly equipment. Strict regulatory and security standards are mandatory for this engagement, including full compliance with ITAR, EAR, and CMMC Level 2 requirements. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to support prime contractors operating under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of 15 electrical plug connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing the connectors according to strict NSN specifications, ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129 standards. The completed shipment must be delivered FOB Origin within a timeframe of 265 days. Performance for this contract is centered in Tracy, California, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-215-4007)This subcontract involves the supply of 12 units of QPL-qualified electrical plug connectors, specifically NSN 5935-01-215-4007, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The items must adhere to the Qualified Products List for FSC 5935 and comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the contractor must follow IP025/DFARS 252.223-7001 regulations regarding the handling of hazardous materials. The delivery is designated as FOB Origin, with the final destination being DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334417 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

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Plug-in Electronic Component Socket Adapter SupplierThis subcontract involves the supply of 47 plug-in electronic component socket adapters for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for manufacturing or sourcing these adapters in strict accordance with NSN 5935-01-722-2570 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to ensure no mercury is intentionally added to the components. The contract falls under NAICS code 334417 and requires the supplier to undergo a NIST SP 800-171 cybersecurity assessment. Interested parties must respond by November 19, 2026, to fulfill the requirements of this procurement effort.

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POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Backshells (NSN 5935-01-424-7233)This subcontract involves the manufacture or sourcing of 166 electrical backshells for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. All components must strictly adhere to the technical specifications of NSN 5935-01-424-7233 and comply with the prohibition of hexavalent chromium as mandated by DFARS 252.223-7008. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001 and follows FAR 52.246-1 guidelines for destination inspection. Performance for this contract is centered at Hill AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 50 specialized electrical receptacle connectors for the DLA Weapons Support Electrical Devices Division. The components must be produced in strict accordance with Reference Drawing NR 82577 922449, Revision D, and specific Raytheon part numbers 2OJS178-1, 653489-1, and 922449-1C. All items must be packaged following ASTM D3951 and MIL-STD-129 standards, with performance taking place in New Cumberland. Due to the critical nature of the application, the contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 334417.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Tube-to-Hose Straight AdaptersThis subcontract involves the sourcing and manufacture of 13 tube-to-hose straight adapters, specifically identified by NSN 4730-01-194-6813, for use with E/I Tow Rollers. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division. Performance will take place in Tracy, California, and the producer must maintain a valid UEI and CAGE code to be eligible. Strict adherence to DLA Packaging Requirement RP001 is mandatory for all deliverables. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 334417.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Connector Body, Plug, Electrical (NSN 5935016298307)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 101 units of Electrical Connector Body Plugs, identified by NSN 5935016298307. The hardware must be delivered FOB Origin to Tracy, California, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. To be eligible, the manufacturer must hold an ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 regulations. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7M026V5320 was issued to Glenair, Inc. on August 25, 2026, for a total contract price of 4,727.88 dollars. This procurement, originating from solicitation SPE7M0-26-T-9849, is for the supply of electrical plug connectors under NSN 5935016894099. The contract falls under NAICS code 334417 and was managed by the Department of Defense. The acquisition process began with a Request for Quotations issued by DLA Land and Maritime on July 2, 2026, with a submission deadline of July 13, 2026. The award was made without a set-aside and requires compliance with the Buy American and Balance of Payments Program. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and specifies destination inspection for the delivered goods.

General Info

DLA awarded Glenair Inc. $4,727.88 for electrical plug connectors on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,727.88

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GLENAIR, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 1

Solicitation

Notice updatedJul 1

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

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M026V5320 posted on DIBBS. Awardee: GLENAIR, INC. (CAGE 06324) Total Contract Price: $4,727.88 Award Date: 08-25-2026 Solicitation: SPE7M0-26-T-9849 Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935016894099, PR 7017334340)