This Solicitation opportunity from Department Of Defense was posted on September 9, 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

SPE7M2-26-T-6543Federal

Submission Closed09/11/2026, 01:00:00 PM EDT

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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Electronic Connector Supply (NSN 5935-01-596-7666)This subcontract involves the procurement of 202 electronic connectors identified by NSN 5935-01-596-7666 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all required technical specifications for delivery to prime contractors. The project falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

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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.

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DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-086-5653)

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DEADLINE

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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.

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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.

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Solicitation # SPE7M5-27-T-2842

Solicitation SPE7M5-27-T-2842 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 111 electrical plug connectors under NSN 5935-01-086-5653. The contract specifies a delivery lead time of 57 days after order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Delivery is set as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates several FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payments will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

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DEADLINE

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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.

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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.

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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.

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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

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in 5 days

AI Contract Overview

Solicitation SPE7M2-26-T-6543, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotes for 24 electrical plug connectors, specifically Watlow Electric Manufacturing Co part number SKP-J-NAT (NSN 5935-01-738-0053). The procurement falls under NAICS code 334417. The required delivery date is February 9, 2027, with a need ship date of February 23, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. Technical and quality requirements are governed by the DLA Master List, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including Buy American Act compliance, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

General Info

DoD procurement of 24 Watlow electrical connectors due February 9, 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 27

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

Full Description

CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELEC
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
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
.
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).
WATLOW ELECTRIC MANUFACTURING CO 79221 P/N SKP-J-NAT
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 7018075804 0001 EA 24.000
NSN/MATERIAL:5935017380053
DELIVERY (IN DAYS):0167
SPE7M2-26-T-6543
SECTION B
PR: 7018075804 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:02/23/2027 Original Required Delivery Date:02/09/2027
SPE7M2-26-T-6543 NSN/Part Number: 5935-01-738-0053 Quantity: 24 EA Purchase Request: 7018075804QTY: 24 Delivery: 167 days ADO

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