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

Awarded

SPE7M1-26-U-5164Federal

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 Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors to support DLA Weapons Support Maritime Supply Chain contracts. The provider is responsible for manufacturing or sourcing connectors that meet NSN 5935015162374, which are equivalent to specific parts from Electric Boat Corporation and Teledyne Instruments Inc. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 standards before being delivered to the designated DoDAAC. Managed by the Department of Defense under NAICS code 334417, the contract specifies Portsmouth, Maine, as the place of performance. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Electrical Plug Connector Supply (NSN 5935-0154-36307)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Electrical Connector Backshell Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade coaxial cabling and precision connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. All provided materials must strictly adhere to TDP Rev A Gen 1 specifications and include accompanying Certificates of Conformance to verify quality and compliance. A critical requirement of the agreement is the certification that no mercury or mercury-containing compounds have been intentionally added to any of the components. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tip Plugs (NSN 5935016959892)This subcontract involves the supply of 16 specialized Tip Plug components, identified by NSN 5935016959892, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes strict adherence to military specifications for connector preservation and packaging under MIL-DTL-55330, packaging data requirements per MIL-STD-2073-1E, and shipment marking according to MIL-STD-129. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance and follow Buy American standards. Performance will take place in Solomons, with delivery terms set as FOB Origin. The procurement is managed by the Department of Defense under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)This subcontract involves the supply of electrical plug connectors, specifically item NSN 5935-01-511-2325, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place in Portsmouth, New Hampshire, and falls under NAICS code 334417. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 shipping standards. Key compliance mandates include QPL certification per FAR 52.209-1, as well as strict adherence to the Buy American and Balance of Payments Program. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Backshells (P/N 440FS075M1003-2B)This subcontract involves the procurement or manufacture of 2,000 electrical backshells, specifically part number 440FS075M1003-2B (NSN 5935016819494), to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is managed by the Department of Defense under NAICS code 334417, with the place of performance located at Hill AFB. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the labeling of radioactive materials. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-0161-50876)This subcontract involves the procurement of 20 specialized electrical plug connectors, specifically identified as NSN 5935-0161-50876, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring all items are marked and labeled in strict accordance with MIL-STD 129. Logistics and delivery will be coordinated through the First Destination Transportation program. Managed by the Department of Defense under NAICS code 334417, the contract is associated with the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement is centered in Anniston, Alabama. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector (Plug) Supply - MS3406D16S-1P

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC buys. The selected provider is responsible for manufacturing or sourcing components that match NSN 5935-01-165-2823, ensuring all bare items are marked according to RQ017 and packaged in compliance with MIL-STD-129 and RP001 standards. Performance for this contract will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334417 and was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary deliverable consists of the physical electrical connector backshells and cable clamp adapters meeting all specified military and technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-DTL-38999 Connector ProductionThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the manufacture and supply of high-reliability electrical connectors for prime contractors. The scope of work requires the production of 316 units of NSN 5935013088610, specifically Part D38999/32W17N. All components must be produced in strict accordance with MIL-DTL-38999/32E(3) Revision E, MIL-DTL-38999N(1) Revision N, and Technical Data Package Rev A Gen 1. The contract falls under NAICS code 334417 and mandates domestic origin representation for all supplied parts. Performance for this contract is centered at Robins Air Force Base. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5164 is a request for quotations from DLA Land and Maritime for the procurement of electrical plug connectors, specifically part number D38999/26SA98SN under NSN 5935013284559. This is a critical application item that must adhere to MIL-DTL-38999N and MIL-DTL-38999/26G specifications. The requirement is for an estimated quantity of 656 units with a contract maximum value of 350,000 dollars. The resulting award may be an Indefinite Delivery Contract for a one year period, with a guaranteed minimum quantity of 98 units. Delivery is required within 43 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract includes strict quality and sourcing restrictions. 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 explicitly prohibited. Additionally, the use of Class I ozone-depleting substances is forbidden without written approval. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must use the Wide Area WorkFlow system for invoicing and are prohibited from providing items produced via additive manufacturing or used/reconditioned surplus property. All quotes must be submitted by August 27, 2026.

General Info

Procurement of 656 electrical plug connectors with strict manufacturer and delivery requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATION

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 12

Combined Synopsis

Deadline changedAug 28

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

AwardedOct 20

Contract was awarded

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
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.
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
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-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: D38999/26SA98SN
TDP Rev A Gen 1
SPE7M1-26-U-5164
SECTION B
IAW REFERENCE SPEC NR MIL-DTL-38999/26G(4)
REVISION NR G DTD 08/11/2022
PART PIECE NUMBER: D38999/26SA98SN
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 1000239766 0001 EA 656.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013284559
DELIVERY (IN DAYS):0043
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5164 NSN/Part Number: 5935-01-328-4559 Quantity: 656 EA Purchase Request: 1000239766QTY: 656 Delivery: 43 days ADO