This Solicitation opportunity from Department Of Defense was posted on August 26, 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

Closed

SPE7M1-26-T-280DFederal

Submission Closed08/28/2026, 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: 334417

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Precision Electronic Socket FabricationThis subcontract involves the precision fabrication of three non-plug-in electronic sockets for the DLA Weapons Support Active Devices Division. The manufacturer is responsible for producing components that strictly adhere to Technical Drawing TDP Rev B Gen 4, specifically Drawing 96169 8846066, for NSN 5935-01-725-0571. Scope of work includes bare item marking and the removal of government identification from any supplies that are not accepted. The project requires strict adherence to ITAR and EAR compliance and necessitates approval under the US/Canada Joint Certification Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 31, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacture and Supply of Electrical Plug Connectors (PN: 05A107T11B98SN)This subcontract involves the manufacture and supply of 29,000 electrical plug connectors, identified by NSN 5935-01-516-9361 and part number 05A107T11B98SN, for prime contractors supporting the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9, with a requirement for manufacturer names and date codes to be applied via metal or ink stamping. The contract mandates that all items be packaged according to ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. Final delivery of the units is designated as FOB Origin to Tinker AFB. The solicitation is categorized under NAICS code 334417 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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Solicitation # SPE7M1-27-U-0008

Solicitation SPE7M1-27-U-0008 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-01-452-2090, part number INX3181. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year period of performance. The estimated quantity is 385 units, with a guaranteed minimum of 57 units once binding. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference applied to HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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Solicitation # SPE7M1-27-U-0010

Solicitation SPE7M1-27-U-0010 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935010654104. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 USD. This is a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. Delivery is required within 94 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0096

Solicitation SPE7M5-27-T-0096 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 30 electrical plug connectors under NSN 5935000048057. The items are identified as critical application items with associated part numbers from L3Harris Interstate Electronics (499-008-011) and Northrop Grumman Systems Corporation (GC830AL1). Delivery is required within 57 days after order, with an original required delivery date of August 29, 2026, and a need ship date of October 6, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. 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 Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-T-280D, issued by DLA Land and Maritime, Maritime Supply Chain, is a request for quotations for 13 fiber optic plug connectors, identified by NSN 6060-01-685-5529 and part number FS4H1000-2A1H1. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. The required delivery date and need ship date are both set for February 21, 2027, with a delivery lead time of 180 days. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, as well as MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD procurement of 13 fiber optic connectors due by February 21, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-280D

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,FIBE
CONNECTOR,PLUG,FIBER OPTIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FIBER SYSTEMS INTERNATIONAL, INC. 0YPM2 P/N FS4H1000-2A1H1
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 7017868757 0001 EA 13.000
NSN/MATERIAL:6060016855529
DELIVERY (IN DAYS):0180
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M1-26-T-280D
SECTION B
PR: 7017868757 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/21/2027 Original Required Delivery Date:02/21/2027
SPE7M1-26-T-280D NSN/Part Number: 6060-01-685-5529 Quantity: 13 EA Purchase Request: 7017868757QTY: 13 Delivery: 180 days ADO