This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, FIBE

Awarded

SPE7M2-26-T-6102Federal

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 Supply (NSN 5935-0162-07724)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Portable Solid State Memory (SSD)This subcontract involves the supply of 30 portable solid-state memory units intended for prime contractors supporting DLA Troop Support contracts. The Department of Defense requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications are met. The procurement falls under NAICS code 334417 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in Newport, Massachusetts. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Aerospace/Defense Grade Wire and Connector SupplyThis subcontract involves the supply of aerospace and defense grade raw materials, specifically specialized wiring, shielding, and connectors, to support prime contractors fulfilling DLA supply contracts. The scope focuses on providing raw wire, terminals, and connectors that adhere to source-controlled specifications for NSN 6150016246097, with all deliveries made directly to the fabricator. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to the Buy American Act and the provision of comprehensive material traceability certifications. Performance for this requirement is centered at MCAS Beaufort, falling under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of MS90558 Electrical Plug and Receptacle Connectors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-161-6204)This subcontract involves the supply of 20 specialized electrical plug connectors, specifically part number MS3406DJ18E-1SW, to support prime contractors working with the DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in strict accordance with SAE AS50151, Revision E, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The contract falls under NAICS code 334417 and specifies the place of performance as Schofield Barracks. Interested parties must adhere to the response deadline of November 16, 2026, to provide these essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Power Cable (NSN 6145-01-666-9522)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 73 electrical plug connectors, specifically NSN 5935015023937, to prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The supplier must ensure all units strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. Performance for this contract will take place in Jacksonville, Florida. The agreement mandates full compliance with domestic origin regulations, specifically the Berry Amendment and the Buy American Act. Operating under NAICS code 334417, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-2618

Solicitation SPE7M5-27-T-2618 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 87 electrical connector body receptacles, identified by NSN 5935002254873 and TE Connectivity Corporation part number 200363-1. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 112 days after order, with a need ship date of March 9, 2027, and a final required delivery date of July 3, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All packaging must be marked and labeled according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances unless written approval is obtained from the contracting officer. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area Workflow system for electronic invoicing and payment processing. Any proposed part number changes or superseding items must be supported by documentation from the approved manufacturer.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2579

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5374

DLA Land and Maritime is soliciting quotes for the procurement of electrical connector covers under NSN 5935013875890. This is a total small business set-aside opportunity under NAICS code 334417, with an initial requirement of 118 units. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 108 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 2, 2026. All digitized drawings and military specifications are available electronically via the provided solicitation links.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2425

Solicitation SPE7M5-27-T-2425, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 20 electrical connector adapter backshells with cable clamps (NSN 5935-01-424-7183). The items are identified as critical application items, with referenced part numbers from Alliant Techsystems Operations LLC and Glenair, Inc. The required delivery date is March 9, 2027, with a delivery timeline of 168 days after order. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Materials determined to be hazardous under FED-STD-313 must follow TQ requirement IP025, while non-hazardous items must follow ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2446

Solicitation SPE7M5-27-T-2446 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 10 electrical receptacle connectors under NSN 5935015024910. The items must adhere to the Qualified Products List for Federal Stock Class 5935 and comply with MIL-DTL-38999 specifications. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality controls are in place, prohibiting material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Deutsch Engineered Connecting material manufactured prior to July 2013. The use of Class I ozone-depleting substances is prohibited without written approval. Packaging must follow DLA RP001 and MIL-STD-129 requirements, with specific protocols for hazardous materials per FED-STD-313. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments Program requirements and NIST SP 800-171 cybersecurity assessments. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7M226P3838, issued by the DLA Land and Maritime Nuclear Reactor Program, is a contract awarded to Rev-Cap Company, Inc. for the procurement of fiber optic plug connectors. Under solicitation SPE7M2-26-T-6102, the contract specifies the delivery of 17,000 units of the connector, identified by NSN 6060-01-664-9178, for a total contract price of $7,208.00. The award was finalized on August 31, 2026, and falls under NAICS code 334417. This federal procurement includes specific technical quality requirements and is subject to various DFARS clauses to ensure compliance with Department of Defense standards.

General Info

DLA awarded Rev-Cap Company $7,208 for 17,000 fiber optic plug connectors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,208

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7M226P3838 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $7,208.00 Award Date: 08-31-2026 Solicitation: SPE7M2-26-T-6102 Line items: - CONNECTOR, PLUG, FIBE (NSN/Part 6060016649178, PR 7017775987)