This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTOR, PLUG, ELEC
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The contract is a solicitation for three electrical plug connectors with NSN 5935-01-721-9888, issued by the Department of Defense’s Fluid Handling Division under solicitation number SPE7M4-26-T-062X. The requirement is for delivery within 119 days after order, with performance taking place at New Cumberland, Pennsylvania, and delivery terms specified as FOB destination, though offers must be submitted based on FOB origin. The product must comply with strict technical and quality specifications referenced through RA001 in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the controlling revision determined by the solicitation or award date. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-DTL-55330, MIL-STD-129, and DLA Packaging Requirements (RP001), with removable crimp contacts required to be stored separately in noncorrosive rigid containers and not installed in the connector insert. Hazardous materials and radioactive content, if applicable, require prior submission of hazard labels and Material Safety Data Sheets with compliance to MIL-STD-129 labeling criteria. The acquisition is structured as an automated simplified procurement, potentially eligible for automated award unless first article testing is required. Offerors must maintain current and accurate representations and certifications in the System for Award Management (SAM), including compliance with Buy American, Trade Agreements, and cybersecurity prohibitions. The contract mandates adherence to NIST SP 800-171 security controls as outlined in DFARS clauses, requiring a documented assessment posted in the Supplier Performance Risk System (SPRS) within the last three years, with a summary score submitted if not already present. Contractors must provide access for DoD assessments, ensure subcontractors have completed a Basic NIST assessment within three years, and implement safeguards for Controlled Unclassified Information. Electronic invoicing and receiving reports must be processed exclusively through the Wide Area Workflow (WAWF) system, with full SAM and WAWF registration mandatory. All contract clauses, including provisions for whistleblower rights, trafficking in persons, cybersecurity incident reporting, and prohibitions on covered telecommunications equipment, are incorporated by reference, subject to deviation 2026-00038 for certain FAR 52.216 and 52.222 clauses. Proposals are not formal offers and must contain completed representations,
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-721-9888 Quantity: 3 EA Purchase Request: 7015537319QTY: 3 Delivery: 119 days ADO
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