This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M5-27-T-0632Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

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, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1713

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0859

Solicitation SPE7M0-27-T-0859, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two connector adapters under NSN 5935-01-556-5793. The items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, PA, with a required delivery timeframe of 5 days after receipt of order. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-27-T-0569

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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ROTA Cable Assembly Component Supply

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Supply of Electrical Plug Connectors (MS3476W14-18S)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 124 electrical plug connectors, part number MS3476W14-18S. These components are designated as critical application items and must be delivered to San Diego within 14 days of the contract award. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, CAGE code registration is mandatory for these Qualified Products List items. The procurement falls under NAICS code 334417 and supports prime contractors fulfilling DLA supply contracts.

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Supply of Tip Plugs (Hardware Component)This subcontract involves the manufacture and supply of specialized tip plug hardware components for prime contractors supporting DLA supply contracts for the Fleet Readiness Center ASE. The selected provider is responsible for sourcing or producing these components in strict accordance with MIL-STD-129 marking requirements, as well as MIL-DTL-55330 and MIL-STD-2073-1E standards for preservation and packaging. All deliverables must be shipped to Solomons, Maryland. The contract is issued under the Department of Defense via the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 334417. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fiber Optic Plug Connector Supplier (NSN 6060-01-469-9707)This subcontract involves the supply of 692 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly conform to MIL-DTL-83522F and MIL-DTL-83522/16C specifications. All deliverables must adhere to the Buy American Act, the Berry Amendment, and mercury-free requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 334417 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific requirement associated with NSN 6060-01-469-9707.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-701-3162)This subcontract involves the supply of 20 new, non-surplus crystal controlled oscillators, specifically NSN 5955-01-701-3162, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates full compliance with MIL-STD-129 for marking and shipping, as well as adherence to DFARS 252.204-7012 and NIST SP 800-171 security standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the procurement of 156 electrical receptacle connectors to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components from the Qualified Products List in strict accordance with MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. The contract mandates rigorous quality control and marking standards, specifically requiring adherence to MIL-STD-1916 or ASQ H1331 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered at Robins Air Force Base, with the project falling under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-27-T-0632 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of three electrical plug connectors, identified by NSN 5935013170348. The acceptable hardware includes part numbers SMM75-20PSK-30 from Winchester Interconnect Corporation or GC805KC1 from Northrop Grumman Systems Corporation. The contract specifies a delivery timeframe of 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 4, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with DLA packaging requirement RP001. All technical and quality requirements listed in the DLA Master List take precedence over general standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is governed by NAICS code 334417 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

General Info

Fixed-price procurement of three electrical plug connectors for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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

RFQ SPE7M5-27-T-0632

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,ELECTRICAL
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
WINCHESTER INTERCONNECT CORPORATION 95238 P/N SMM75-20PSK-30
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GC805KC1
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 7018676292 0001 EA 3.000
NSN/MATERIAL:5935013170348
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M5-27-T-0632
SECTION B
PR: 7018676292 PRLI: 0001 CONT’D
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
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:04/06/2027 Original Required Delivery Date:07/04/2027
SPE7M5-27-T-0632 NSN/Part Number: 5935-01-317-0348 Quantity: 3 EA Purchase Request: 7018676292QTY: 3 Delivery: 164 days ADO