This Solicitation opportunity from Department Of Defense was posted on September 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-450XFederal

Submission Closed09/11/2026, 01:00:00 PM EDT

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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Supplier of Electrical Plug Connectors (NSN 5935-01-086-5653)This subcontract involves the manufacture or sourcing of 111 electrical plug connectors, specifically NSN 5935-01-086-5653, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units meet strict military specifications, including preservation per MIL-DTL-55330, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, all materials must strictly adhere to the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination 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 must adhere to the response deadline of November 23, 2026.

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Solicitation # SPE7M5-27-T-2816

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Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division on November 2, 2026, is a request for quotations for 32 electrical plug connectors under NSN 5935016822509. The procurement is categorized under NAICS 334417 and involves Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. Delivery is required within 32 days after order, with an original required delivery date of November 8, 2026, and a need ship date of December 15, 2026. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M5-27-T-2842

Solicitation SPE7M5-27-T-2842 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 111 electrical plug connectors under NSN 5935-01-086-5653. The contract specifies a delivery lead time of 57 days after order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Delivery is set as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates several FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payments will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

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Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

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Solicitation # SPE7M5-27-T-2835

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M5-26-T-450X is a small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 59 electrical plug connectors, identified by NSN 5935-01-106-4514 and part number MS90556C52413P. This is a qualified item requiring adherence to the Qualified Products List or Qualified Manufacturers List for Federal Stock Class 5935. Technical specifications are governed by MIL-DTL-22992H(4) and MS90556J(3). A critical restriction is in place prohibiting the use of material manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes between July 2006 and June 2016. Additionally, the use of Class I ozone-depleting substances in the design or manufacturing process is prohibited without written approval. The contract specifies a delivery period of 239 days after the order date, with a required delivery date of May 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 334417 and incorporates standard federal clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

General Info

Procurement of 59 electrical plug connectors for delivery to New Cumberland by May 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

small business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 27

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

Full Description

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
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
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-22992H(4) SUP 1 REVISION NR H DTD 04/10/2024 PART PIECE NUMBER: MS90556C52413P
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS90556J(3) NOT 1 REVISION NR J DTD 04/10/2024 PART PIECE NUMBER: MS90556C52413P
SPE7M5-26-T-450X
SECTION B
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 7017868635 0001 EA 59.000
NSN/MATERIAL:5935011064514
DELIVERY (IN DAYS):0239
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M5-26-T-450X
SECTION B
PR: 7017868635 PRLI: 0001 CONT’D
US
Need Ship Date:05/06/2027 Original Required Delivery Date:05/06/2027
SPE7M5-26-T-450X NSN/Part Number: 5935-01-106-4514 Quantity: 59 EA Purchase Request: 7017868635QTY: 59 Delivery: 239 days ADO