Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR, PLUG, ELECTRI

Active
SPE7M0-27-T-0994Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

SAU

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
OSHKOSH DEFENSE LLC 75Q65 P/N 8KP380
TE CONNECTIVITY CORPORATION 11139 P/N HD36-18-14PN-059
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 7018963510 0001 EA 1.000
NSN/MATERIAL:5935015584101
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-27-T-0994
SECTION B
PR: 7018963510 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V63000078
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M0-27-T-0994 NSN/Part Number: 5935-01-558-4101 Quantity: 1 EA Purchase Request: 7018963510QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-27-T-0987
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-8128
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, STUD
Solicitation # SPE4A6-27-T-8138
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, STUD
Solicitation # SPE4A7-27-T-2683
Solicitation SPE4A7-27-T-2683 is for the procurement of 125 units of Terminal, Stud (NSN 5940-01-737-5385), designated as a critical application item. The hardware must be manufactured in accordance with Basic CID A-A-59126/20B and Reference Spec MIL-T-55155/20C, conforming to TDP Rev A Gen 2. The contract requires delivery within 189 days after the order, with a required delivery date of May 21, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with a zero-nonconformance requirement for sample lots. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, while the use of mercury or mercury-containing compounds is prohibited. The procurement is subject to the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
POST, BINDING, ELECTR
Solicitation # SPE4A7-27-T-2694
Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE4A7-27-T-2701
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7L1-27-T-3306
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL BOX
Solicitation # SPE7L1-27-T-3317
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0513
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M5-27-T-1845
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N00104-27-Q-NA35
Solicitation N00104-27-Q-NA35 is a fixed-price request for the repair of a Power Supply (36-3M), identified by NIIN 013701445. Issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, the contract requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, including drawing 5855938. The delivery timeline is set for 295 days, with shipping terms as FOB Destination to facilities in Pennsylvania and California. A one-year warranty from the date of delivery is required for the supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will also include SPRS risk assessments regarding the item, price, and supplier. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable (DLR) labels. Offerors must be registered in SAM and WAWF, and those not acting as the Original Equipment Manufacturer must provide a signed letter of authorization. Invoicing and payment will be processed electronically through Wide Area WorkFlow.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334416
New
DIBBS
Fixed Film Resistor Supplier (MIL-PRF-55182/9H)This subcontract involves the supply of a specific fixed film resistor, part number RNC90Y16K700BR, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to MIL-PRF-55182/9H(1) specifications and meet all QPL/QML requirements. To ensure product integrity, the supplier must utilize ESD and EMI protective materials according to MIL-PRF-81705 and follow packaging standards set by MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of one packaged and marked resistor shipped FOB Origin to Fort Stewart, Georgia. Interested parties must ensure they hold the necessary QPL/QML listings to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing wire stock that strictly adheres to the alloy, tensile strength, and diameter specifications outlined in Drawing NR 53711 5794763. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Portsmouth, Virginia. Interested parties must submit their responses by November 16, 2026, to provide the certified raw spring wire necessary for these maritime supply chain projects.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332613
New
DIBBS
Manufacture of Helical Compression Springs (NSN 5360-01-446-4335)This subcontract involves the manufacture of helical compression springs under NSN 5360-01-446-4335 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating springs according to Basic Drawing NR 53711 5794763, Revision N, while strictly adhering to precision tolerances and Preservation Method Code 10. Performance of this contract requires specialized spring winding machinery and heat treatment equipment, with final products packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Eligible contractors must maintain ITAR/EAR compliance and hold JCP certification. The work is associated with NAICS code 332613 and is designated for performance in Portsmouth. Interested parties must submit their responses by the deadline of November 16, 2026.
Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-677-3897)This subcontract involves the procurement of one Pipe Tee, identified by NSN 4730-01-677-3897, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source the component according to specific technical data, with a strict prohibition on the use of additive manufacturing. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards and delivered to Fort Stewart, Georgia. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain compliance with DFARS 252.204-7012. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334418 and is managed by the Department of Defense.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
Fixed Film Resistor Supplier (NSN 5905-01-393-8732)This subcontract opportunity is for a supplier to provide one fixed film resistor, identified by NSN 5905-01-393-8732, to the Department of Defense via the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source resistors that are compliant with MIL-PRF-39017H and listed on the QPL or QML. Additionally, the supplier must utilize manufacturing facilities capable of producing military-grade components and adhere to IPC/JEDEC J-STD-609 for lead finish markings. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to Robins AFB in Georgia. Interested parties must submit their responses by November 16, 2026, under NAICS code 334416.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking for Maritime/FMS ShipmentsThis subcontract involves providing specialized packaging and marking services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the execution of Packing Level B, MIL-STD-129 markings, and MIL-STD-2073-1E/RP001 packaging standards. Specific technical requirements include the implementation of Preservation Method AE and Cleaning/Drying 1, utilizing MIL-SPEC cushioning and dunnage to ensure the integrity of the shipment. The primary objective of the contract is the delivery of two hose assemblies that have been preserved and marked specifically for export to Taiwan. This project falls under NAICS code 488510 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to the specifications outlined in NSN 4720-01-379-5428 and the DLA Master List of Technical and Quality Requirements. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must submit their responses by November 16, 2026, for this requirement categorized under NAICS code 334418.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
Supply of Radio Frequency (RF) CoilThis subcontract involves the procurement of one warranted Radio Frequency Coil to support prime contractors delivering DLA supply contracts for the US Army AWCF SSF located at Fort Campbell, Kentucky. The contractor is responsible for manufacturing or sourcing coils that strictly adhere to the technical data for part numbers 1991-1 or C34751, identified by NSN 5950009927262. The agreement mandates strict adherence to packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin under the oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335911
New
DIBBS
Supply of Qualified Electrical Connector Backshells (NSN 5935016258828)This subcontract involves the supply of two electrical connector backshells, specifically part M85049/24-4W under NSN 5935016258828, for the Department of Defense. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects supporting the Spanish Air Force. The contractor is required to either manufacture the parts or source them from a Qualified Products List approved manufacturer. Strict compliance is required regarding material and processing standards, as the use of additive manufacturing and hexavalent chromium is prohibited. Additionally, all deliveries must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement falls under NAICS code 335911 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Storage Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS