This Solicitation opportunity from Department Of Defense was posted on August 31, 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

SPE7M0-26-T-050TFederal

Submission Closed09/03/2026, 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

Supply of Part Number 7018203930

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-076Q

This contract is for the procurement of two electrical plug connectors, specifically Amphenol Corp part number SP06E-8-3S, under National Stock Number 5935009129664. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. It prohibits the use of Class I ozone-depleting substances in the manufacturing or cleaning process unless written approval is granted. Shipping must be handled via the fastest traceable means to the designated DLA distribution office in Yermo, California, and the commander at the production plant in Barstow, California.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M0-26-T-075C

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical connector cover under NSN 5935-00-984-2514. The contract requires delivery within five days after the order is received and adheres to specific DLA packaging and quality requirements. The place of performance is located in Albany, Georgia. The agreement strictly prohibits the use of Class I ozone-depleting substances during the design, manufacturing, or testing processes unless written approval is granted by the contracting officer. Additionally, the supplier must comply with regulations regarding the removal of government identification from non-accepted supplies and specific bare item marking requirements. Because no complete technical data is available, alternate offerors are required to provide a full data package for any proposed alternate parts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-26-T-075Z

This contract, identified as SPE7M0-26-T-075Z, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one electrical plug connector. The required item is identified by NSN 5935-01-534-8142 and part number CA06R12SA10P from ITT Cannon LLC. The delivery is set for five days after order, with a required delivery date of September 4, 2026, shipping FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically referencing RP001 and MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality standards are governed by the DLA Master List, and the contract specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-075P

This contract is for the procurement of one electrical receptacle connector, identified by NSN 5935-01-233-4760 and part number MS3450W28-21SX. The item is designated as a critical application item and must comply with Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards. Technical specifications are governed by SAE AS50151E and SAE AS34501C. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. The delivery is set for five days after order, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling. Contractors proposing part number changes or superseding items must provide official documentation from the approved manufacturer for review prior to the award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-076U

This contract, identified as SPE7M0-26-T-076U, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of two QD Bulkhead units. The required items are identified by NSN 5935-01-572-8542 and part number AE74023G from Eaton Aeroquip LLC. The delivery timeline is set for five days after order, with a required delivery date of August 28, 2026. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination, which is the Fleet Readiness Center in Lemoore, California. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. Packaging must adhere to MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-076A

This contract is for the procurement of telephone plugs, specifically TE Connectivity Corporation part number 554171-3, under NSN 5935014480052. The agreement consists of two line items, each requiring a quantity of 3 units, for a total of 6 units. Delivery is required within 5 days of order, with a required delivery date of September 4, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. All shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and must not be sent via parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

59--SHIELDING GASKET,EL

Solicitation # N0038326QBA96

Solicitation N0038326QBA96, issued by the Department of Defense Navsup Weapon Systems Support office in Philadelphia, is a request for quotations for a spares requirement specifically for shielding gaskets under NSN 5999-01-692-3592. This procurement falls under NAICS code 334417 and is governed by FAR Part 12. The contract requires a 90-day delivery period with FOB destination terms and includes a warranty for noncomplex supplies lasting 365 days, starting 45 days after the final delivery. The agreement incorporates strict quality and identification standards, including higher-level contract quality requirements and Item Unique Identification. Payments are to be processed via the Wide Area Workflow system using an Invoice and Receiving Report Combo. The primary point of contact for this solicitation is Grace V. McGinley, and the response deadline for interested parties is September 18, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M526U0071

DLA Land And Maritime is soliciting quotes for the procurement of 96 electrical receptacle connectors under NSN 5935012043409. This is a qualified products list item with a delivery requirement of 63 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. The solicitation, identified as SPE7M526U0071, is open to all responsible sources and requires electronic quote submission by September 22, 2026. The project falls under NAICS code 334417 and is managed by the office in Columbus, Ohio. Interested parties must access the solicitation and any associated military specifications electronically via the provided links, as hard copies are unavailable.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M126U5715

DLA Land And Maritime is soliciting quotes for the procurement of 94 electrical plug connectors under NSN 5935015710641. This request for quote may result in an automated indefinite delivery contract with a one year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated two orders per year. Delivery is required within 94 days after order and items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is set aside for Historically Underutilized Business HUBZone concerns under NAICS code 334417. Approved sources are identified as 68999 and 48688. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.

DLA Land And Maritime

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # SPE7M126U5730

DLA Land and Maritime is soliciting quotes for the procurement of three connector adapters under NSN 5935015112132. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 94 days after the order is placed. The approved source is identified as 13047 8821D1. Interested parties must submit electronic quotes by the deadline of September 22, 2026. All specifications and the full RFQ are available exclusively through the provided electronic links, as hard copies and drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M126U5713

DLA Land and Maritime is soliciting quotes for the procurement of 601 units of connector receptacles under NSN 5935011449154. This is a qualified products list item with a delivery requirement of 84 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 90 units, with shipments destined for various CONUS and OCONUS DLA depots. Interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. The solicitation is categorized under NAICS code 334417 and is managed by the Department of Defense office located in Columbus, Ohio. All technical specifications and the full RFQ are available electronically through the provided government portals.

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M0-26-T-050T is a request for quotations issued by DLA Land and Maritime for the procurement of 10 electrical plug connectors, identified by NSN 5935011785216 and part number MS3456W40-56S. This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. The items must be manufactured in accordance with SAE AS50151 Revision E and SAE AS34561A Revision A. Delivery is required within five days of award, with an original required delivery date of August 18, 2026, shipping to the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of ten electrical plug connectors for delivery to Tobyhanna by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-050T Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

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
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
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS50151 REVISION NR E DTD 06/01/2020 PART PIECE NUMBER: MS3456W40-56S
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS34561A (R2021) REVISION NR A DTD 12/01/2011 PART PIECE NUMBER:
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 7017919168 0001 EA 10.000
NSN/MATERIAL:5935011785216
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-050T
SECTION B
PR: 7017919168 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V622500L0
RDD: 235
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M0-26-T-050T
SECTION B
PR: 7017919168 PRLI: 0001 CONT’D

SPE7M0-26-T-050T NSN/Part Number: 5935-01-178-5216 Quantity: 10 EA Purchase Request: 7017919168QTY: 10 Delivery: 5 days ADO