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CONNECTOR, PLUG, ELECTRI

Active
SPE7M1-26-U-5200Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of electrical plug connectors under NSN 5935-01-551-3257. The requirement is for 84 packages, with each package containing 50 units. Delivery is required within 11 days after the order is placed. The contract adheres to specific DLA packaging and quality requirements, including guidelines for bare item marking and the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on August 12, 2026, with a response deadline of August 27, 2026, under NAICS code 335931.

General Info

DoD procurement of 4,200 electrical plug connectors delivered within 11 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5200.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA

Full Description

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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 INDENTIFICATION/BARE ITEM MARKING
1 PG = 50 EA
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: 5935-01-551-3257 Quantity: 84 PG Purchase Request: 1000239713QTY: 84 Delivery: 11 days ADO

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Solicitation # SPE4A6-26-R-XC30
Solicitation SPE4A6-26-R-XC30, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of special purpose electrical cable assemblies (NSN 6150-01-622-0711). The requirement is structured as an indefinite delivery contract with a five-year base period and an estimated annual demand of 35 units, featuring a guaranteed minimum quantity of 10 units per base year. Delivery is required within 167 days after the order is received, with shipping terms specified as FOB Destination. Award will be based on best value, determined through a comparative assessment of price and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. The contract imposes stringent technical and quality standards, requiring compliance with ISO 9001:2015 and various DLA master list requirements. It includes significant security and regulatory mandates, such as CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with Buy American preferences, counterfeit electronic part detection systems, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details

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