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This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELECTRI

Closed
SPE7M5-26-T-476AFederal

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
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0563
Solicitation SPE7M2-27-T-0563 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 491 electrical plug connectors (NSN 5935-01-325-0384). This critical application item must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The item is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documentation may be required to verify manufacturing dates and sources. The contract specifies a delivery timeline of 168 days after the order, with a need ship date of April 27, 2027, and a final required delivery date of August 10, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with strict prohibitions against the intentional addition of mercury. Payment and invoicing will be managed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will consider price, including a HUBZone preference, and technical compliance, though items produced via additive manufacturing are ineligible.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 2 hours ago

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in 11 days

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Solicitation SPE7M5-26-T-476A is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 31 electrical plug connectors under NSN 5935-00-849-3767. This opportunity is set aside for Women-Owned Small Businesses under NAICS code 334417. The delivery is required within 168 days after the award, with a need ship date of March 9, 2027, and the place of delivery is DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal by September 21, 2026. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks 31 electrical plug connectors from Women-Owned Small Businesses by September 21, 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE7M5-26-T-476A Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONNECTOR,PLUG,ELECTRICAL
ITEM NAME CONNECTOR,PLUG,ELEC
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 IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-00-849-3767 Quantity: 31 EA Purchase Request: 7018271275QTY: 31 Delivery: 168 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334413
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MICROCIRCUIT, MEMORY
Solicitation # SPE7M5-26-T-458G
This small business set-aside solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two units of Microcircuit Memory, NSN 5962015083931. The requirement specifies a delivery timeframe of 154 days after order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334413 and mandates strict adherence to supply chain traceability and quality standards. Specifically, contractors must submit a completed DLA Land and Maritime Form 918 along with unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Technical requirements include strict packaging and marking standards to prevent damage and ensure authenticity. Items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136. Additionally, unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. The contract also incorporates critical security and safety mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 335314
New
DIBBS
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Solicitation # SPE7M5-26-T-436C
Solicitation SPE7M5-26-T-436C is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 electromagnetic relays. The items are identified by NSN 5945005478738 and part number MS24184-D1, and are designated as critical application items. The hardware must comply with basic specification MS24184T Revision T and reference specification MIL-PRF-6106R(1) SUP 1A Revision R. Delivery is required within 104 days after order, with a need ship date of August 18, 2026, and an original required delivery date of October 19, 2026. The destination for delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking performed according to MIL-STD-129 and specific lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance are to be conducted at the destination.
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