This Solicitation opportunity from Department Of Defense was posted on September 21, 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-6614Federal

Submission Closed10/06/2026, 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

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

Solicitation SPE7M5-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical receptacle connectors, specifically ITT Cannon LLC part number DPX2NA-67322-463 (NSN 5935-01-642-3381). The required delivery date is September 22, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting substances without written approval and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must provide manufacturer documentation for any proposed part number changes or superseding items.

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

Solicitation SPE7M5-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 52 electrical connector backshells, part number M85049/48-1-8F (NSN 5935-01-317-9363). This is designated as a critical application item and must comply with SAE AS85049/48 Revision E and SAE AS85049F Revision F. As a Qualified Products List (QPL) item, the contractor must meet specific qualification requirements and provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in the design or manufacturing process. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of March 2, 2027. The items are to be delivered FOB destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

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

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-27-T-0569

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0569, is for the procurement of electrical connector cable clamps (NSN 5935011847189). The requirement is divided into three CLINs with a total quantity of 1,137 units, distributed across delivery locations in San Diego, California; Warner Robins, Georgia; and Tinker AFB, Oklahoma. The delivery schedule is set for 145 days after receipt of order, with an original required delivery date of June 5, 2027. The items are identified as commercial products and are classified as critical application items, requiring adherence to SAE AS85049/52 and AS85049D standards. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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ROTA Cable Assembly Component Supply

Navsup Weapon Systems Support

POSTED

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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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-6614 is a request for quotations issued by DLA Land and Maritime for the procurement of 23 electrical plug connectors, identified by NSN 5935-01-238-4460. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by October 6, 2026, and the government may utilize an automated award process based on the price quoted for the estimated annual demand. Delivery is required within 64 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging and preservation per MIL-DTL-55330 and marking in accordance with MIL-STD-129. All payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity requirements, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must provide a complete data package if proposing alternate parts.

General Info

DLA seeks 23 electrical plug connectors from WOSBs, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6614 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 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
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: 5935-01-238-4460 Quantity: 23 EA Purchase Request: 1000244490QTY: 23 Delivery: 64 days ADO