This Solicitation opportunity from Department Of Defense was posted on July 21, 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 pertains to the procurement of electrical connector plugs under NSN 5935010865653, with a required quantity of 111 units, each to be delivered in a single lot. Delivery is scheduled within 105 days after the date of order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. All items must be delivered FOB Origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and preservation specifications MIL-DTL-55330 for connectors, while marking must adhere to MIL-STD-129 with no special marking required. Packaging and palletization must conform to DLA’s RP001 procedural requirements, and bare item identification must follow RQ017 guidelines. The solicitation incorporates technical and quality requirements from the DLA Master List, referenced by R or I numbers, which are enforceable based on the revision in effect at the solicitation issue or award date. The contract includes a full suite of FAR and DFARS clauses covering employment equity, human trafficking prevention, cybersecurity safeguards, hazardous material handling, cyber incident reporting, and prohibition of certain foreign telecommunications equipment. Payment must be submitted exclusively through WAWF, and the contracting officer retains authority to determine the final contract type. The item is sourced from specific approved manufacturers including Amphenol Corp, Gilbert Engineering Co Inc/INCON, Textron Systems Corporation, and Northrop Grumman Systems Corporation, with no alternative suppliers permitted. The solicitation requires electronic submission through DIBBS by July 6, 2026, and all offerors must provide complete representations and certifications, including UEI and CAGE codes, though none have been populated in the solicitation document as issued. No evaluation factors or award basis are specified, leaving the determination of award to the contracting officer’s discretion under applicable federal acquisition processes.
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
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
CRITICAL APPLICATION ITEM
AMPHENOL CORP 77820 P/N I/0100-00000
AMPHENOL CORP 77820 P/N I/0100-00113
AMPHENOL CORP 77820 P/N I/100
GILBERT ENGINEERING CO INC/INCON 03877 P/N 25002-00208
TEXTRON SYSTEMS CORPORATION 97384 P/N 58082-90014-1
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 1857524-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016485672 0001 EA 111.000
NSN/MATERIAL:5935010865653
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M5-26-T-281F
SECTION B
PR: 7016485672 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
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
Need Ship Date:10/20/2026 Original Required Delivery Date:09/15/2026
SPE7M5-26-T-281F NSN/Part Number: 5935-01-086-5653 Quantity: 111 EA Purchase Request: 7016485672QTY: 111 Delivery: 105 days ADO
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