This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, ELECTRI

Closed

SPE7M1-26-U-5177Federal

Submission Closed09/01/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Electronic Connector Supply (NSN 5935-01-596-7666)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Manufacturer/SupplierThis subcontract involves the manufacture and supply of 245 electrical plug connectors, identified as NSN 5935000052849, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these are designated as critical application items, the supplier must perform rigorous attribute or variable inspections to guarantee zero non-conformances. The final products are to be delivered FOB Origin to Hill AFB. Compliance requirements include packaging according to MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, the supplier is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and submitting Material Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2816

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electrical receptacle connectors, identified as NSN 5935-00-350-8178 and part number 307-072-500-202 from EDAC Inc. The items are classified as commercial off-the-shelf and critical application items. The required delivery date is November 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be handled via traceable means to the Navigation Landing Systems in Oklahoma City. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on ozone-depleting substances. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2842

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0613

Solicitation SPE7M2-27-T-0613 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items must adhere to technical data packages and specifications MIL-PRF-29504/15B(1) and MIL-PRF-29504C(1), with a specific prohibition against the intentional addition of mercury. Delivery is required within 187 days after order, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection required per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, specifically DFARS 252.204-7012. Offerors must provide representations regarding their small business status and certify that they will not provide covered telecommunications equipment or services. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2835

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M4-27-U-0002

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of electrical plug connectors under NSN 5935-01-128-3615. The requirement is for an estimated quantity of 228 units, identified as a critical application and a commercial item. The items must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) specifications. As a Qualified Products List (QPL) item, the contractor must meet specific qualification requirements for connector assemblies and contacts. Delivery is required within 63 days after receipt of order, with the shipping terms designated as FOB Origin. The contract mandates strict quality and sourcing controls, including the prohibition of materials manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Bendix Corporation materials from January 1977 through February 1984. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for removable crimp type contacts to be stored in noncorrosive rigid containers per MIL-C-39029. Inspection and acceptance will occur at the destination. Award will be based on the most advantageous offer, considering price and other factors, with invoicing processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-T-4792

Solicitation SPE7L1-27-T-4792 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 helical compression springs, identified as NSN 5360-01-719-2962. This requirement is designated as a critical application item and is established as a small business set-aside. The delivery schedule specifies a 161-day after receipt of order period, with a need ship date of May 4, 2027, and a required delivery date of July 18, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific codes for source approval documentation and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5177 is a request for quotations issued by DLA Land and Maritime for a unilateral Simplified Indefinite-Delivery Contract to procure electrical plug connectors under NSN 5935006604296. The contract has a maximum value of 350,000 dollars with an estimated annual quantity of 776 units and a guaranteed minimum quantity of 116 units. Delivery is required within 81 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is identified as a critical application item and a restricted source item requiring government design control approval. Technical requirements include compliance with MIL-DTL-55330 for preservation and packaging, and MIL-STD-129 for marking. A specific requirement mandates that removable crimp-type contacts must not be installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container. The contract also prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Award will be made to a responsible offeror based on technical capability and price. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DoD procurement of 776 electrical plug connectors delivered within 81 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

Women-Owned Small Business Program/Small Business Set-Aside Cascade

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Combined Synopsis

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

CONNECTOR,PLUG,ELECTRICAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
SPE7M1-26-U-5177
SECTION B
OF A TYPE')
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 82577 P/N 4118700-065
THALES DEUTSCHLAND GMBH D8385 P/N 4610015568
WESTINGHOUSE ELECTRIC CORP 79500 P/N 55A5592ITEM12
CARDWELL CONDENSER CORP 94033 P/N 588A71-2
HENSOLDT SENSORS GMBH D1901 P/N 5M4521-220-53
THALES LAS FRANCE SAS F8224 P/N 99099135
ROHDE & SCHWARZ GMBH & CO. D0894 P/N FJ4729714
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GC810GL1
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GC810NC2
NAUTEL LIMITED 37338 P/N JA30
JOINT ELECTRONICS TYPE DESIGNATION 80058 P/N UG-536C/U
SEMIC RF ELECTRONIC GMBH. DG438 P/N UG536B-U
DELTA ELECTRONICS MANUFACTURING CORP 00795 P/N UG536C/U
AMPHENOL CORP 77820 P/N UG536C/U
WINCHESTER INTERCONNECT CORPORATION 91836 P/N UG536C/U
RAYTHEON COMPANY 05869 P/N 4118700-065
NORTHROP GRUMMAN SYSTEMS CORP 92755 P/N 38712
L3HARRIS INTERSTATE ELECTRONICS 07421 P/N 374-070-005
ROCKWELL COLLINS, INC. 95105 P/N 357-9288-000
THALES NEDERLAND B.V. H0203 P/N 352250019555
AMPHENOL CORPORATION 74868 P/N 34025
AMPHENOL CORPORATION 74868 P/N 34000
AMPHENOL CORP 77820 P/N 3196-1
MICROWAVE DEVICES INC 60674 P/N 3196-1
L3HARRIS TECHNOLOGIES, INC. 00752 P/N 316442-1
RAYTHEON COMPANY 49956 P/N 276-9005P1
TECHNICAL SERVICES LABORATORY, INC. 51283 P/N 25062
LAX ELECTRONICS, INC. 94375 P/N 100N1000A
HERLEY CHICAGO DBA STEWART WARNER 98738 P/N 09P222592-3
ROHDE & SCHWARZ FRANCE SAS FA056 P/N 0472.9714.00
ROHDE & SCHWARZ GMBH & CO. D0894 P/N 0472.9714.00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239724 0001 EA 776.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935006604296
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5177
SECTION B
PR: 1000239724 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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.
CONNECTORS WITH REMOVABLE CONTACTS.
..
REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE
INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE
PLACED IN A CLOSE FITTING NONCORROSIVE RIGID
CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED
WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS
FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5177 NSN/Part Number: 5935-00-660-4296 Quantity: 776 EA Purchase Request: 1000239724QTY: 776 Delivery: 81 days ADO