This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONNECTOR, PLUG, ELECTRI

Closed

SPE7M1-26-U-5312Federal

Submission Closed09/08/2026, 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: 332112

New

DIBBS

Supply of Machine Screws (NSN 5305015330849)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of 14 machine screws, specifically Hamilton Sundstrand Corporation part number 69321A08J6 (NSN 5305015330849). The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the designated destination point in New Cumberland. The contractor must strictly adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, the agreement requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The contract falls under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of NAS Standard Machine ScrewsThis subcontract involves the manufacture of 73 high-precision machine screws, specifically Part Number NAS5902-16, for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NAS5900 through 5903 standards and utilize materials that comply with the Buy American Act and the Berry Amendment. Quality control sampling is required per MIL-STD-1916 or ASQ H1331, and the manufacturer must support source inspection and maintain NIST SP 800-171 cybersecurity compliance. The project is categorized under NAICS code 332112 and will be performed at Tinker AFB. Interested parties must respond by October 30, 2026, to provide the finished machine screws according to the specified precision machining tolerances.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-00-492-8807)This subcontract involves the procurement of 599 machine screws for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the screws in accordance with NSN 5305-00-492-8807 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final delivery must include a Certificate of Quality Compliance. The agreement mandates strict adherence to the Berry Amendment and requires a CMMC Level 2 self-assessment. The completed order of 599 units is to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332112 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014790361)This subcontract involves the procurement of 31 machine bolts matching NSN 5306014790361 to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the bolts and ensuring all items are packaged according to MIL-STD-2073-1E and RP001, with marking performed in accordance with MIL-STD-129. Final delivery of the packaged and marked components is required at the DLA Distribution DSP New Cumberland Facility. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332112. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Helical Compression Springs (NSN 5360-01-058-3626)This subcontract involves the manufacture of 624 helical compression springs for the DLA Weapons Support Land Supply Chain. The contractor is responsible for coiling and forming the springs according to NSN 5360-01-058-3626 specifications, which includes performing necessary heat treating and conducting quality assurance in compliance with DLA RA001. All materials used must be mercury-free per RQ011, and the use of additive manufacturing is strictly prohibited. Finished products must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The work will be performed in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Alloy Supply for Shouldered ShaftThis subcontract involves the supply of raw aerospace-grade alloy bar stock or forgings intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 53711 7067322. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332112. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-351-9351)This subcontract involves the manufacture of 46 helical compression springs, identified by Part Number SW29773 and NSN 5360-01-351-9351, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the use of specialized spring winding and coiling machinery to ensure all units are fabricated in accordance with the DLA Master List of Technical and Quality Requirements RA001. The contractor must utilize Berry Amendment compliant materials and adhere to DFARS 252.204-7012 regulations. Performance for this contract is based in Greensboro, North Carolina, under NAICS code 332112. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Shear Bolt SupplierThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of specialized shear bolts meeting NSN 0001S00000052. The supplier must ensure all materials comply with FAR 52.211-5 requirements and certify that no covered telecommunications equipment is used in accordance with DFARS 252.204-7016. The total delivery consists of 19 shear bolts and one First Article Test unit, which must be provided for verification before full production begins. The project falls under NAICS code 332112 and is to be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Socket Head Cap Screws (NSN 5305015322571)This subcontract involves the manufacture or procurement of 30 socket head cap screws under NSN 5305015322571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must adhere to strict quality standards, utilizing either SAE AS9003 or ISO 9001 quality systems and following MIL-STD-1916 or ASQ H1331 sampling protocols. Additionally, the contractor is responsible for ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The final inspected products are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332112 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-520-3960)This subcontract involves the procurement or manufacture of 16 hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must strictly adhere to Curtiss-Wright part number 119A2M260 and NSN 5305-01-520-3960. Quality assurance will be conducted via sampling per MIL-STD-1916 or ASQ H1331, with overall adherence to the DLA Master List. The contractor is required to comply with the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Final deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0346

Solicitation SPE7M8-27-T-0346 is a Women-Owned Small Business set-aside issued by the Defense Logistics Agency for the procurement of 27 units of pressure switches. The required items are identified as critical application items, specifically Lourdes Industries, Inc. part number 80185-1, under National Stock Number 5930012074778. The contract specifies a delivery timeline with a need ship date of April 20, 2027, and an original required delivery date of August 7, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding subcontracting limitations, the non-manufacturer rule, and cybersecurity reporting.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1638

Solicitation SPE4A5-27-T-1638 is a request for quotations issued by the DLA Weapons Support A SC Supplier Oper OEM Division for the procurement of 14 machine screws, identified as Hamilton Sundstrand Corporation 73030 P/N 69321A08J6 under NSN 5305-01-533-0849. This is not a small business set-aside and falls under NAICS code 332112. The required delivery timeline is 171 days after order, with shipping terms set as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-U-5312 is issued by DLA Land and Maritime for the procurement of electrical plug connectors, specifically part number MS27467T21B39P under NSN 5935-01-045-1628. This request may result in a one-year indefinite delivery/indefinite quantity contract with a maximum value of 350,000 dollars. The estimated quantity is 203 units, with a delivery requirement of 116 days after order. The items must adhere to basic specification MS27467M(1) Revision M and reference specification MIL-DTL-38999N(1) Revision N. This is a qualified item subject to the Qualified Products List or Qualified Manufacturers List. Key restrictions include a prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly not acceptable. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

DLA solicitation SPE7M1-26-U-5312 for 203 electrical plug connectors due September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

332112 - Nonferrous Forging

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATION

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5312 RFQ - Indefinite Quantity Contract

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Notice updatedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026. NAICS code added: 332112. The notice description changed. The point of contact changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
MATERIAL MANUFACTURED BY BENDIX CORPORATION
CAGE 77820, WITH LOT DATE CODES FROM JANUARY
1977 THROUGH FEBRUARY 1984 ARE NOT ACCEPTABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE7M1-26-U-5312
SECTION B
IAW BASIC SPEC NR MS27467M(1) NOT 2
REVISION NR M DTD 08/27/2024
PART PIECE NUMBER: MS27467T21B39P
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240230 0001 EA 203.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010451628
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5312 NSN/Part Number: 5935-01-045-1628 Quantity: 203 EA Purchase Request: 1000240230QTY: 203 Delivery: 116 days ADO