This Award Notice 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, ELECTRICAL

Awarded

SPE7M526F1614Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 14 units of a special purpose electrical cable assembly (NSN 5995-01-532-0186). This item is designated as a critical application item and is associated with part number 13609882 from R & D Electronics, Inc. and Lockheed Martin Corporation. The required delivery date is July 20, 2027, with a need ship date of May 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance will be managed through zero-based sampling plans per 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 and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to 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 packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0548

Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # 70ZU0127QRO028

The U.S. Coast Guard Surface Forces Logistics Center is requesting quotations for 50 conductivity probes, specifically part number 20-4100 manufactured by Parker-Hannifin Corp. This is a brand name mandatory acquisition set aside for small business concerns. The contract will be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timeframe, and price. Quotes must be submitted via email to Eric Goldstein by November 20, 2026, at 9:00 am Eastern Time. A critical requirement of this solicitation is strict adherence to military packaging, marking, and bar-coding standards; standard commercial packaging is explicitly unacceptable. Vendors must explicitly state their ability to meet these packaging requirements within their quote to be considered for award. Delivery is FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland.

POSTED

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N0010426RFE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Electrical Connector Assemblies (NIIN 015425968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard failure, serious injury, or loss of life. The requirements mandate strict adherence to MIL-DTL-24231 and various Naval Sea Systems Command drawings. The contract requires a high-level quality system, such as ISO 9001 or MIL-I-45208, and emphasizes rigorous material traceability, quantitative chemical and mechanical analysis for specific parts, and comprehensive non-destructive testing, including dye and liquid penetrant inspections. The award will be a single award based on the most advantageous offer, with past performance weighted more heavily than price. A critical component of the contract is the First Article Testing (FAT) process, requiring both contractor and government destructive testing; the government estimates the cost of this testing at 59,000.00 dollars, which will be factored into the evaluation. Deliverables include the connector assemblies and a detailed Certificate of Compliance. Logistics are managed via Wide Area Workflow (WAWF) for invoicing, with shipments designated as FOB Destination. The solicitation has undergone multiple amendments, with the final closing date for offers extended to November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA19

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of two power supplies, part number 06550-00813-103, under NSN 6130-016958310-H5. The procurement is being conducted on a sole source basis because the government does not own the technical data or rights required to utilize other sources. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401, following the procedures prescribed in FAR Part 15. The delivery terms are FOB Origin, and the requirement falls under NAICS code 335931. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. This is not a Total Small Business Set-Aside, and any firm not already approved to manufacture the material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127RXA44

Solicitation SPRPA127RXA44, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of newly manufactured power supply spares. These items are designated as Critical Application Items (CAI), and the government strictly prohibits the use of refurbished, remanufactured, or repaired materials. The contract requires the contractor to maintain a quality management system compliant with AS/EN/JISQ 9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, with packaging and marking governed by MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and specific electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency has awarded Electro Enterprises Inc, with CAGE code 4H538, a contract valued at $37,619.40 under solicitation SPE7M526F1614, with an award date of July 9, 2026. This award is a delivery order issued under the contract SPE7M526D61JM and corresponds to a single line item for a CONNECTOR, PLUG, ELECTRICAL identified by NSN 5935011467337 and PR 7017438971. The contract is classified as a federal award and is managed under the Department of Defense. The place of performance and specific office address details are not provided, but the award is accessible through the DIBBS portal. No set-aside status or NAICS code is specified, indicating no particular small business or socioeconomic preferences apply to this procurement.

General Info

Electro Enterprises Inc awarded $37,619.40 for electrical connector under DLA contract SPE7M526F1614 on July 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37,619.4

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OK, USA

Set-Aside

Small Disadvantaged Women Owned

Awardee

ELECTRO ENTERPRISES INC

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M526F1614 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $37,619.40 Award Date: 07-09-2026 Delivery order under: SPE7M526D61JM Line items: - CONNECTOR, PLUG, ELECTRICAL (NSN/Part 5935011467337, PR 7017438971)