This Solicitation opportunity from Department Of Defense was posted on September 16, 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-506FFederal

Submission Closed09/28/2026, 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 Connector Body SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of five electrical connector bodies for prime contractors. The required components must be NSN 5935016587489, specifically Molex part number 50-37-5043 or BAE Systems part number 6014716-001. Performance will take place at Holloman AFB. The supplier must adhere to strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016736539)This subcontract involves the supply of 10 electrical receptacle connectors, identified by NSN 5935016736539, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components are sourced or manufactured in strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor must ensure full compliance with the Buy American Act and Berry Amendment sourcing standards. Additionally, all deliverables must meet MIL-STD-129 and MIL-STD-2073-1E specifications for marking and packaging. Performance for this contract is centered in Tobyhanna, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-935-2235)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of 274 electrical plug connectors meeting NSN 5935009352235 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in San Diego. The contractor must ensure strict compliance with mercury prohibitions and additive manufacturing restrictions. Additionally, the scope of work includes adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as managing hazardous materials in accordance with IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0998

Solicitation SPE7M0-27-T-0998 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 electrical connector backshells, specifically part number M85049/78-25W08 under NSN 5935-01-632-5022. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 and must comply with SAE AS85049/78C Revision C and SAE AS85049F Revision F standards. The delivery is required within 5 days after the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Tobyhanna Depot in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is managed by Gerard Quinn and falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1842

Solicitation SPE7M5-27-T-1842 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 18 receptacle connectors. The required items are identified by NSN 5935016976512 and Boeing part number 5M3233-WPN, and are designated as critical application items. Delivery is required within 92 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of June 7, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1863

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1831

Solicitation SPE7M5-27-T-1831 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six ground clamps, identified by NSN 5935-00-496-3091. The requirement is managed under the First Destination Transportation program with a required delivery date of October 30, 2026, and a delivery window of 20 days after order. Shipping is based on FOB Origin, with the final destination located in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation and packaging. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to various small business concerns, with a specific price evaluation preference for HUBZone concerns, and may be subject to an automated award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY CONNECTOR, RECEPT

Solicitation # SPE7M5-27-T-1853

Solicitation SPE7M5-27-T-1853 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Dummy Connector, Receptacle, identified by NSN 5935-01-204-9449 and part piece number LE482-0037-1025. The item must be supplied in accordance with reference drawing NR 43999 LE482-0037, Revision J. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the place of performance located at Dyess AFB, Texas. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, including the Buy American Act, DFARS cybersecurity standards, and a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1862

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0679

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of five electrical plug connectors under NSN 5935-01-664-9099. The items are critical application components that must adhere to specific technical standards, including MIL-DTL-28840/28G(1) and MIL-DTL-28840(3). As a Qualified Products List item, offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Delivery is required within 166 days after receipt of order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M5-27-T-1833

Solicitation SPE7M5-27-T-1833, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one permanent magnet, identified as a critical application item. The required part is Honeywell Aerospace US LLC 64547 P/N 1105309-5, with NSN 5999-00-413-4702. The item is to be delivered to the Army Aviation Depot in Tainan City, Taiwan, with an original required delivery date of November 6, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for physical identification and bare item marking under RQ017. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334417 and provides a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-T-1858

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M5-26-T-506F, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for 30 electrical plug connectors, identified by NSN 5935-01-418-9959 and part number MS27661T13B35S. This is a critical application item that must comply with the Qualified Products List (QPL) for Federal Stock Class 5935 and technical specifications MS27661F(1) Revision F and MIL-DTL-38999N Revision N. The required delivery date is May 21, 2027, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Specific material restrictions are in place, prohibiting the use of Class I ozone-depleting substances and excluding materials manufactured by Amphenol, Matrix, Pyle National, or Bendix Corporation within specified date ranges. Compliance with the Buy American Act and Berry Amendment is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 30 electrical plug connectors by May 21, 2027, via DIBBS.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$46,177.8

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATION

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

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.
MATERIAL MANUFACTURED BY BENDIX CORPORATION
CAGE 77820, WITH LOT DATE CODES FROM JANUARY
1977 THROUGH FEBRUARY 1984 ARE NOT ACCEPTABLE.
FULL AND OPEN COMPETITION APPLIES.
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.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS27661F(1) NOT 2 REVISION NR F DTD 06/27/2025
SPE7M5-26-T-506F
SECTION B
PART PIECE NUMBER: MS27661T13B35S
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: MS27661T13B35S
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 7018378647 0001 EA 30.000
NSN/MATERIAL:5935014189959
DELIVERY (IN DAYS):0234
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:
SPE7M5-26-T-506F
SECTION B
PR: 7018378647 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/21/2027 Original Required Delivery Date:05/21/2027
SPE7M5-26-T-506F NSN/Part Number: 5935-01-418-9959 Quantity: 30 EA Purchase Request: 7018378647QTY: 30 Delivery: 234 days ADO