This Solicitation opportunity from Department Of Defense was posted on July 9, 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

SPE7M5-26-T-315XFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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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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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.

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Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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Supply of Electrical Plug Connectors (NSN 5935-01-114-7025)This subcontract involves the supply of 29 specialized electrical plug connectors under NSN 5935-01-114-7025 for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS34061 Revision B and SAE AS50151 Revision E standards. Additionally, the provider must ensure QPL/QML approval and maintain full compliance with the Buy American Act. Logistical requirements include packaging and marking according to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The items are to be delivered FOB Origin to Tracy, California. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0439

Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.

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SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1650

Solicitation SPE7M5-27-T-1650 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one plug-in electronic component socket. The required item is identified as TE Connectivity Corporation part number 4-1393159-8 with NSN 5935-01-659-5789. The contract specifies a delivery timeline of 20 days after award, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the shipment must be sent via the fastest traceable means to the freight shipping address at Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain current representations in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-27-T-0818

Solicitation SPE7M0-27-T-0818 is issued by the Defense Logistics Agency for the procurement of one electrical connector cover, identified by NSN 5935-01-492-4938. The requirement is for a quantity of one unit to be delivered to Fort Riley, Kansas, with an original required delivery date of September 24, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone small business concerns. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, including specific physical identification and bare item marking. Significant regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and various DFARS prohibitions, including those against the acquisition of covered defense telecommunications equipment and the use of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2824

Solicitation SPE7L1-27-T-2824 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical connector cover, identified by NSN 5935013674297 and Oshkosh Defense LLC part number 1864300. The requirement is categorized under NAICS code 334417. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin and is to be delivered to the III Corps Tactical Area at Fort Hood, Texas. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE7M5-27-T-1662

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0474

Solicitation SPE7M2-27-T-0474 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 electrical receptacle connectors, identified by NSN 5935-01-626-0312 and part number MS3452LS18-1P. This is a critical application item that must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to the Basic Non Government Standard SAE AS50151 Revision E. The delivery is required within 167 days after delivery order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications regarding their socioeconomic status and compliance with federal acquisition regulations.

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AI Contract Overview

This contract specifies the procurement of a qualified electrical plug connector, identified by NSN 5935013440130 and part number MS3459W20-15S, which must comply with industry standards SAE AS34591D and SAE AS50151E and is listed on the Qualified Products List for Federal Stock Class 5935. The item is designated as critical application and requires strict adherence to DLA packaging requirements, including preservation and packaging per MIL-DTL-55330 and marking per MIL-STD-129, with no special marking codes applied. The unit of issue is each, with a fixed quantity of 55 units, priced at $55.00 per unit, totaling $3,025.00, and the contract mandates zero variance in quantity. Delivery is FOB origin with a required delivery window of 168 days, with the original due date of December 14, 2026, and a needed ship date of January 5, 2027. All supplies must be packaged in accordance with MIL-STD-2073-1E under packaging code U, with no intermediate containers or cushioning specified. The item is subject to inspection and acceptance at destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-315X, posted on July 9, 2026, with responses due by July 20, 2026, and managed by the Department of Defense’s Active Devices Division through DLA Distribution at Robins Air Force Base in Georgia. Technical and quality requirements referenced through R and I numbers are governed by the most current version of the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. The point of contact for inquiries is Margaret Smith, reachable via phone or email provided.