This Solicitation opportunity from Department Of Defense was posted on September 2, 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-5317Federal

Submission Closed09/08/2026, 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 Receptacle Connector SupplyThis subcontract involves the supply of specialized electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes the manufacturing or sourcing of part-numbered connectors that adhere to strict technical data specifications for Critical Application Items. The provider is responsible for comprehensive quality control, packaging in accordance with RP001, and marking per MIL-STD-129 to ensure all physical deliverables meet Department of Defense standards. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 and NIST SP 800-171 regulations. The contract falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-654-1856)This subcontract involves the procurement and delivery of 12 electrical receptacle connectors, specifically COMSACO, LLC part number 404217-101 under NSN 5935016541856. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support Active Devices Division. All materials must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026, falling under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Receptacle Connectors (TE Connectivity)This subcontract involves the procurement of 204 fiber optic receptacle connectors, specifically TE Connectivity Corporation part number 2123524-2, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must strictly adhere to DLA quality requirements RA001 and RQ011, with packaging and marking compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 334417 for the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the manufacture or sourcing of 12,000 electrical plug connectors, specifically NSN 5935016833958, to support prime contractors delivering on DLA supply contracts. The hardware must strictly adhere to all provided technical specifications and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement is managed under the DLA Weapons Support Active Devices Division of the Department of Defense. Compliance requirements include adhering to DFARS Appendix F for receiving reports and providing telecommunications equipment status representations as outlined in Section K.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Power Cable and Connector SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of military-grade raw materials. The scope of work focuses on providing branched power cabling and specialized connectors that strictly adhere to Reference Drawing NR 53711 specifications. To ensure national security and regulatory compliance, all components must be sourced domestically in accordance with the Buy American Act and the Berry Amendment, with the supplier required to provide certified raw materials and Certificates of Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in New Cumberland. Interested parties must respond by October 30, 2026. This contract is specifically intended for suppliers capable of supporting prime contractors on DLA Weapons Support ASC projects through the delivery of high-specification electrical components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935015017778)This subcontract involves the supply of 14 specialized electrical plug connectors, specifically part number M83723/69W1610N, for the DLA Weapons Support Active Devices Division. Classified as a Critical Application Item, the components must meet strict QPL certification requirements for FSC 5935 connector assemblies and contacts. The contractor is responsible for manufacturing or sourcing the units and ensuring all items are marked according to RQ017 and packaged in compliance with RP001 and MIL-STD-129 standards. The project falls under NAICS code 334417 and will be performed in San Diego, California. Interested parties must respond by November 2, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shield Terminations (NSN 5935012733070)This subcontract involves the procurement and delivery of 182 electrical connector shield terminations for the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 5935012733070 specifications and be sourced from approved manufacturers, specifically Raytheon, Amphenol, or Souriau. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, while maintaining full compliance with the Buy American Act. The contract requires the delivery of the units FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Manufacturer (NSN 5935-00-103-7624)This subcontract involves the manufacture and supply of 81 specialized electrical plug connectors for the DLA Weapons Support Active Devices Division. The components must be fabricated in strict accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 97499 30-085 Revision L, with a specific prohibition against the use of additive manufacturing. Delivery of the finished connectors is required FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to both the Buy American Act and the Berry Amendment. The project falls under NAICS code 334417, with the place of performance located in Cherry Point. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Ribbon Cable Assemblies (NSN 6150015467529)This subcontract involves the supply of electrical ribbon cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing ribbon cable that meets NSN 6150015467529 specifications, with a total delivery requirement of 10 spools, each containing 100 feet of cable. All materials must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide a Certificate of Conformance as per FAR 52.246-15. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-259-9539)This subcontract involves the supply of 104 electrical plug connectors, specifically NSN 5935-01-259-9539, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict compliance with the Buy American Act and the Berry Amendment. All units must undergo quality assurance according to MIL-STD-1916 or ASQ H1331 standards and be packaged in accordance with MIL-STD-129 and RP001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Plug-in Electronic Socket SupplierThis subcontract involves the supply of 283 plug-in electronic sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN/FSC 014071572/5935 specifications, with a strict prohibition on the use of additive manufacturing or intentional mercury. All units must feature lead finish markings in accordance with IPC/JEDEC J-STD-609 and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards for packaging and marking. The performance of this contract is centered at Hill AFB, zip code 84056-5734, under NAICS code 334417. Interested parties must have submitted their responses by the deadline of November 2, 2026, following the solicitation posted on October 22, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-155-7732)This subcontract involves the supply of 58 electrical receptacle connectors, specifically NSN 5935011557732, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the units and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked for shipment and storage in strict compliance with MIL-STD-129. The project falls under NAICS code 334417 and specifies Hill AFB as the place of performance. Key administrative dates include a posting date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as solicitation SPE7M1-26-U-5317, is issued by the Department of Defense Maritime Supply Chain for the procurement of 147 electrical plug connectors, specifically part number MS3406D22-14S under NSN 5935010378202. The items are classified as critical application items and must adhere to technical standards SAE AS50151 Revision E and SAE AS34061 Revision A. The procurement requires compliance with various DLA quality and technical requirements, including Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for connector assemblies and electrical contacts. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. Quality assurance will be conducted using sampling methods in accordance with MIL-STD-1916 or ASQ H1331.

General Info

DLA solicitation SPE7M1-26-U-5317 for 147 electrical plug connectors due September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-5317 RFQ / Master Solicitation

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Notice updatedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026. NAICS code added: 334417. The notice description changed. The point of contact changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ007: QUALIFIED MANUFACTURERS LIST (QML) INTEGRATED CIRCUITS, HYBRID
MICROCIRCUITS, AND SEMICONDUCTOR DEVICES DLA MARITIME
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7M1-26-U-5317
SECTION B
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS50151 REVISION NR E DTD 06/01/2020 PART PIECE NUMBER: MS3406D22-14S
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS34061 REVISION NR A DTD 07/01/2011 PART PIECE NUMBER: MS3406D22-14S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240224 0001 EA 147.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010378202
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5317
SECTION B
PR: 1000240224 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5317 NSN/Part Number: 5935-01-037-8202 Quantity: 147 EA Purchase Request: 1000240224QTY: 147 Delivery: 105 days ADO