Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONNECTOR, PLUG, ELECTRICAL

Awarded

SPE7M5-26-T-116BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126V040K to Benchmark Connector Corporation on September 2, 2026. This federal award, stemming from solicitation SPE7M5-26-T-116B, is valued at a total price of 19,850.80 dollars. The scope of the contract involves the procurement of electrical plug connectors, specifically identified by national stock number 5935012318251 and purchase request 7015536596. The award was managed by the Department of Defense through the DLA.

General Info

DLA awarded Benchmark Connector Corporation 19,850.80 dollars for electrical plug connectors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126V040K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V040K posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $19,850.80 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-116B Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935012318251, PR 7015536596)

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD47

Solicitation SPE4A6-26-R-XD47 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-01-614-5111. The requirement is structured as an Indefinite Delivery Purchase Order with a five-year base period and an aggregate contract value ceiling of 350,000 dollars. The government anticipates an annual requirement of 120 units per year, with a guaranteed minimum of 30 units for the base year. Delivery is required within 30 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical data package Rev B Gen 2 and reference drawing 01365 09022E6002 Revision A. Compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and packaging and marking standards per ASTM D3951 and MIL-STD-129. Evaluation for award will be based on a combination of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6648

Solicitation SPE7M2-26-T-6648 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The material must comply with technical specification MIL-DTL-24643D Revision D and is designated as a critical application item. This is a Foreign Military Sales requirement for Canada, with delivery to the Department of National Defence at CFB Esquimalt in Victoria, BC. The required delivery date is September 1, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6647

Solicitation SPE7M2-26-T-6647 is a fixed-price request for quotation issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,500 feet of electrical power cable, identified by NSN 6145012027749. The requirement specifies a quantity variance of plus 10 percent and minus 0 percent. The material must be provided in continuous length per advice code 2N, and the item is listed as a primary Qualified Products List or Qualified Manufacturers List item. Technical compliance is governed by MIL-DTL-24643/43G and MIL-DTL-24643D, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 1, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Department of National Defence, Maritime Forces Atlantic, in Canada. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. The procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions and may be a candidate for automated award. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to award to be considered responsible and eligible.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

61--CABLE,RADIO FREQUEN

Solicitation # N0010426QYAHT

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QYAHT, is for the procurement of 5,404 feet of radio frequency cable. The requirement is identified by NSN 1H-6145-009644662-SQ and follows TDP VER 010 and REF NR MILC915/48D. Deliveries are designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This opportunity is a total set-aside for small businesses, with a response deadline of October 19, 2026. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or the ASSIST-Online database. While the government is not currently utilizing FAR Part 12 for commercial item acquisitions, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. The primary point of contact for this requirement is Taylor Weidman.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD43

This firm fixed price contract, identified as SPE4A6-26-R-XD43, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 20 units of a special purpose electrical cable assembly, part number AE15285 from Times Microwave Systems, Inc. The item is identified by NSN 5995-01-564-6466. Delivery is required within 280 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. The agreement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the application of covered defense information. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. This unrestricted solicitation supports a worldwide supply of stock buys over a five-year base period, with a total contract ceiling of 350,000 dollars. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD37

This contract, identified as SPE4A6-26-R-XD37, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 120 radio frequency cable assemblies, NSN 5995-00-904-6314. The requirement is a total small business set-aside under NAICS code 335929, structured as a firm fixed price bilateral award for stock buys with a five-year base period and an aggregate contract ceiling of 350,000 dollars. Delivery is required within 65 days after the order, with inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. There is a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except for specific functional exceptions. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for covered defense information and source approval request documentation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RFQ 471924 DUNE VD Warm Bias SHV Cables

Solicitation # 471924

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory, is soliciting quotes under RFQ 471924 for the fabrication and quality control of four sets of Safe High Voltage (SHV) cable assemblies and related replacement parts. These components are required for the high voltage distribution of the DUNE vertical drift far detector. The requirement includes 170 units of 14m cables, 120 units of 18m cables, 180 units of 26m cables, and 140 units of 30m cables, along with 10 SHV plug connectors and 20 crimp ferrules. All cables must possess UL 3871 certification and meet strict performance criteria, including 10kV-DC Hi-Pot testing and specific tensile strength requirements. The solicitation was reopened with a final response deadline of September 11, 2026, at 3:00 PM ET. This is a firm fixed price contract with a performance period of six months from the date of award. Award will be granted to the responsive and responsible offeror providing the lowest total price who also meets all technical qualifiers, including a minimum of 10 years of experience in high voltage cable assembly and the submission of detailed quality control procedures with pass/fail criteria. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Deliverables must be shipped to the Brookhaven National Laboratory in Upton, New York, with specific packaging requirements to protect against electrostatic discharge and adhere to ASTM Standard D 3951. The procurement is governed by EAR99 export control regulations and incorporates various FAR clauses regarding small business representations and federal responsibility matters.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

CABLE ASSY LAUNCHER

Solicitation # N0010426QNE33

This solicitation is for the manufacture of Cable Assembly Launchers for submarine outboard use, governed by the Department of Defense and Navsup Weapon Systems Support Mechanicsburg. The contract requires strict adherence to technical drawings and the NAVSEA S9320-AM-PRO-020/MLDG molding manual, necessitating that the vendor be PRO-020 certified. Key technical requirements include hydrostatic testing, mercury-free material compliance, and specific cable jacket adhesion testing for arctic neoprene materials. The procurement process involves rigorous quality assurance, including the submission of a Quality Conformance Test Plan and mandatory First Article Testing (FAT) witnessed by the government for non-qualified sources. All delivered units must include a Test Inspection Report and a Certificate of Conformance. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and requires the use of Wide Area Workflow (WAWF) for payments and reporting.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSY LAUNCHER

Solicitation # N0010426QNE71

Solicitation N00104-26-Q-NE71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and quality assurance of the Cable Assy Launcher (NIIN 015688539). This is a source control item requiring the contractor to be PRO-020 approved and compliant with NAVSEA S9320-AM-PRO-020/MLDG molding standards. The hardware must meet the design and performance specifications outlined in drawing 7454380-2. Key technical requirements include hydrostatic testing, cable jacket adhesion testing for arctic neoprene, and strict adherence to mercury-free material standards. The contract mandates First Article Testing (FAT) and 100 percent production lot quality conformance testing, with all test procedures requiring government approval prior to production. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) color ratings. Delivery is specified as FOB Destination with a lead time of 180 days. All items must be marked with Unique Item Identification (UID) per MIL-STD-130N and packaged according to MIL-STD-2073-1. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is DO certified for national defense under the Defense Priorities and Allocations System (DPAS) and incorporates Buy American and CMMC cybersecurity requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

REEL AND CABLE ASSY — 1680015106791 — SPRPA126RRB07

Solicitation # SPRPA1-26-R-RB07

Solicitation SPRPA126RRB07, issued by DLA Aviation at Philadelphia for the Department of the Navy, is an unrestricted procurement for the acquisition of one Reel and Cable Assembly (NSN 7RH 1680-01-510-6791 CB). The item must be manufactured according to specification F8294 and in accordance with 44035962AA01, utilizing OEM design P/N 1079 and SPI 80132-16127 alternative containers for packaging. Proposals must be submitted by October 1, 2026, at 2:00 PM. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin, performed by the Contract Administration Office at the contractor's location. Offerors must be government-approved sources of supply or provide an authorized distributor letter to be considered technically acceptable. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 335929 and 336413.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-321B

Solicitation SPE7M1-26-T-321B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 13 spools of electrical power cable, identified by NSN 6145007563021 and part number M27500-20A2T00. Each spool contains 500 feet of cable and must comply with the NEMA WC 27500-2025 technical standard. The items are designated as critical application items and are subject to a strict prohibition on the use of Class I ozone depleting chemicals. Delivery is required within 66 days after order, with an original required delivery date of October 5, 2026, and a need ship date of November 17, 2026. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-321L

Solicitation SPE7M1-26-T-321L is a Request for Quotations issued by the DLA Land and Maritime agency for the procurement of electrical power cable, identified by NSN 6145-01-418-3761 and part number M27500-18RC4S09. The requirement is for one foot of cable, provided in 500-foot roll lengths, adhering to the NEMA WC 27500-2025 technical standard. This item is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 10 days of order, with the shipping destination located at Fort Wainwright, Alaska, and terms set as FOB Origin. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

DEADLINE

Corrosion Resistant Coating (Chemically Treated Aluminum)

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of 3M Sealing Compound (NSN 8030016865720)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of NSN 6140-01-493-4217

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-670-4711)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE