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-5213Federal

Submission Closed09/01/2026, 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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Electrical Plug Connector SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 491 electrical plug connectors. The supplier is responsible for manufacturing or sourcing part NSN 5935013250384 to ensure all specific electrical plug connector specifications are met. As part of the compliance requirements, the contractor must disclose any covered defense telecommunications equipment utilized during the production process. The contract falls under NAICS code 334417 and specifies that performance will take place at Robins Air Force Base. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026. All units must be delivered by the required ship date to support prime contractors on Department of Defense supply contracts.

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Solicitation # SPE7M5-27-T-1106

Solicitation SPE7M5-27-T-1106 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical receptacle connectors, identified by NSN 5935-01-476-0642. The requirement specifies critical application items with associated part numbers from Amphenol Corporation and L3Harris Technologies. Delivery is required within 158 days, with a need ship date of April 6, 2027, and an original required delivery date of August 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Offerors must submit quotes through DIBBS and represent their size status under NAICS code 334417.

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Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

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Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M1-26-U-5213 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, specifically part number D38999/26WC98SN under NSN 5935-01-122-7585. This is a fixed-price, indefinite delivery contract for a critical application item with an estimated annual quantity of 685 units and a maximum contract value of 350,000 dollars. The procurement is conducted under full and open competition, with a guaranteed minimum quantity of 102 units. Delivery is required within 78 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The hardware must adhere to basic specification MIL-DTL-38999/26G(4) Revision G and reference specification MIL-DTL-38999N(1) Revision N. A critical requirement specifies that removable crimp type contacts must not be installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container with labels indicating present and superseded part numbers per SAE-AS39029. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation material from January 1977 through February 1984, is strictly unacceptable.

General Info

Procurement of 685 MIL-DTL-38999 electrical plug connectors delivered within 78 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-5213 for Indefinite Delivery Contract

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, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELECTRICAL
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
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 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
MATERIAL MANUFACTURED BY BENDIX CORPORATION
CAGE 77820, WITH LOT DATE CODES FROM JANUARY
1977 THROUGH FEBRUARY 1984 ARE NOT ACCEPTABLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
SPE7M1-26-U-5213
SECTION B
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-38999/26G(4) REVISION NR G DTD 08/11/2022 PART PIECE NUMBER: D38999/26WC98SN
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER:
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 1000239799 0001 EA 685.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935011227585
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
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. IN ADDITION TO STANDARD MIL-STD-129 MARKINGS, MIL-STD-129 LABEL MUST HAVE CURRENT AND
SPE7M1-26-U-5213
SECTION B
PR: 1000239799 PRLI: 0001 CONT’D
SUPERSEDED PART NUMBER OF THE CONTACTS PER
SAE-AS39029. REMOVABLE CRIMP TYPE CONTACTS SHALL
BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID
CONTAINER, SUCH AS A VIAL OR BOX, ENCLOSED WITHIN
THE UNIT CONTAINER, SHALL HAVE LABELS WITH THE
PRESENT AND SUPERSEDED PART NUMBER ON THE VIAL
OR BOX.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5213 NSN/Part Number: 5935-01-122-7585 Quantity: 685 EA Purchase Request: 1000239799QTY: 685 Delivery: 78 days ADO