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-320VFederal

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: 335932

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DIBBS

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Solicitation # SPE4A6-27-T-6915

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Wiring and Connector Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wiring, connectors, and terminals to prime contractors. The scope of work includes sourcing high-grade cabling and insulating materials required for 19 different wiring harnesses. All provided materials must be free of Hexavalent Chromium and strictly compliant with the Buy American Act, with the supplier required to provide material certifications to verify domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with the place of performance located in Texarkana, Texas. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Techflex Industrial Insulation SleevingThis subcontract involves the procurement and delivery of 1,019 units of Techflex Inc OJ8E6 P/N MBN0.25 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-105/ASQ Z1.4 inspection standards. Required documentation includes SAR records and MSDS in compliance with 29 CFR 1910.1200. Logistical requirements specify that items must be packaged according to ASTM D3951 or TQ Requirement IP025 and marked in accordance with MIL-STD-129. The contract is established as FOB Origin with performance taking place in New Cumberland. The solicitation is categorized under NAICS code 335932 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6764

Solicitation SPE4A6-27-T-6764, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,019 units of electrical insulation sleeving, specifically Techflex Inc part number MBN0.25. This item is designated as a critical application item. The delivery requirement is set for 101 days after award, with shipping terms as FOB Origin and the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and prohibits the use of additive manufacturing for the supplied items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 10 electrical plug connectors identified by NSN 5935-01-729-6722 and part number BACC63DB9-98SN, sourced from The Boeing Company. The item is designated as a critical application component and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging standards, including marking per MIL-STD-129 with no special marking codes and palletization following DLA guidelines. Delivery is FOB origin with a 168-day lead time, requiring shipment to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the need ship date is January 5, 2027, with an original required delivery date of February 12, 2027. The contract is issued under solicitation SPE7M5-26-T-320V, with a unit price of $10.00 per item, totaling $100.00, and falls under NAICS code 334417 for electronic component manufacturing. Transportation and shipping details are governed by DLA procedural notes C19 and C20, and point of contact is Margaret Smith with the Department of Defense’s Active Devices Division.