This Solicitation 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

Closed

SPE7M0-26-T-065UFederal

Submission Closed09/11/2026, 05:00:00 PM UTC

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

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Military-Grade Wire and Connector SupplyThis subcontract involves the supply of military-grade electrical wire and connectors to prime contractors supporting Defense Logistics Agency projects. The scope of work requires the delivery of raw electrical cabling and specialized connectors that strictly adhere to TDP Rev A Gen 1 standards. To ensure regulatory compliance, all sourced materials must meet the requirements of the Berry Amendment and the Buy American Act. The provider is responsible for maintaining full material traceability and issuing Certificates of Conformance for every component delivered. Operating under NAICS code 334417, this agreement focuses on providing critical hardware to prime manufacturers to ensure the integrity and standardization of Department of Defense supply chains.

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High-Reliability Electrical Wire and Connector SupplyThis subcontract, titled High-Reliability Electrical Wire and Connector Supply, involves the provision of military-grade branched wiring, connectors, and shielding for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering raw materials and components that strictly adhere to the Technical Data Package for NSN 6150-01-575-3922. Essential documentation requirements include the submission of Certificate of Quality Compliance and DD Form 1423s to ensure all materials meet rigorous defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417 for the Department of Defense. Due to the nature of the export-controlled technical data involved, the successful contractor must maintain JCP certification. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

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Manufacture and Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of 228 electrical plug connectors under NSN 5935-01-186-2238 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N standards. Additionally, the contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. To be eligible, the provider must possess a valid CAGE code and maintain QPL qualification. Completed deliverables are to be shipped to DLA Distribution centers in Warner Robins and Depot Oklahoma, with the primary place of performance located at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells, adapters, and cable clamps to support prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. All non-hazardous materials must be packaged according to ASTM D3951 standards, with physical hardware delivered FOB Origin. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 334417 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Electrical Connector Backshell FabricationThis subcontract involves the precision machining and fabrication of 18 specialized electrical connector backshell cable clamp adapters for the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured in accordance with MIL-DTL-28840/6E(2) and FSC 5935 standards, specifically for NSN 5935-01-432-4009. The selected provider must maintain QPL status with valid manufacturing and source CAGE codes and ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards. Performance for this contract will take place in Tracy, California, with a response deadline set for November 13, 2026.

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Supply of Electrical Plug Connectors (MS25182-2)This subcontract involves the supply of specialized electrical plug connectors, specifically NSN 5935006860447, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope requires the manufacture or procurement of between 82 and 550 units that strictly adhere to MS25182G and MIL-PRF-18148D specifications, sourced exclusively from QPL or QML providers. The contractor is responsible for ensuring all hardware is mercury-free and compliant with hazardous material labeling under 29 CFR 1910.1200. Additionally, all deliverables must meet rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. This effort falls under NAICS code 334417 for the Department of Defense.

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Supply of Electrical Plug Connectors (NSN 5935-01-682-6441)This subcontract involves the supply of 350 electrical plug connectors, part number EZ-400-TF-X, manufactured according to Times Microwave Systems, Inc. specifications for DLA Weapons Support. The scope of work includes the removal of government identification and bare item marking, with all packaging and marking adhering to MIL-STD-129 and RP001 standards. Final delivery of the components is required at USA DEP in Tobyhanna, Pennsylvania. The agreement mandates strict compliance with DFARS 252.225-7001 and cybersecurity regulations under DFARS 252.204-7012. Operating under NAICS code 334417, the contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Fiber Optic Plug Connector Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical Receptacle Connectors (NSN 5935011401452)

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Solicitation # SPE7M5-27-T-1822

Solicitation SPE7M5-27-T-1822 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven electrical bulkhead connectors, identified by NSN 5935-01-693-9269. The requirement is categorized under NAICS code 334417 and specifies a delivery timeframe of 94 days after order. Offers must be submitted via DIBBS on an FOB Origin basis. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with RD002 for covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the procurement incorporates the Buy American Act and Berry Amendment, with a price evaluation preference available for HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-065U is a request for quotations issued by the DLA Land and Maritime agency for the procurement of one fiber optic plug connector, identified by NSN 6060-01-590-8563. The item must comply with basic specification MIL-PRF-28876/8F Revision F and reference specification MIL-PRF-28876F(2) Revision F. Delivery is required within five days after the order date, with an original required delivery date of August 28, 2026. The shipment is destined for the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance occurring at the destination. The contract incorporates several critical compliance and quality requirements, including CMMC Level 2 Self-Assessment, DLA packaging requirements under RP001, and marking standards per MIL-STD-129. Technical specifications include a prohibition on the intentional addition of mercury and a requirement for components to be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act for quotes exceeding the micro-purchase threshold. The procurement falls under NAICS code 334417.

General Info

Procurement of one fiber optic plug connector for delivery to Portsmouth Naval Shipyard.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Kathleen Hipes

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,FIBE
CONNECTOR,PLUG,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-28876/8F REVISION NR F DTD 03/01/2021 PART PIECE NUMBER: M28876/8F11P3
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-28876F(2) REVISION NR F DTD 09/11/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M0-26-T-065U
SECTION B
PR: 7018097257 PRLI: 0001 CONT’D
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 7018097257 0001 EA 1.000
NSN/MATERIAL:6060015908563
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904062369W30
RDD: 999
PROJ: 6W3 TP 1
SUPP ADD: Y4670D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-065U
SECTION B
PR: 7018097257 PRLI: 0001 CONT’D
DIC: A0A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M0-26-T-065U NSN/Part Number: 6060-01-590-8563 Quantity: 1 EA Purchase Request: 7018097257QTY: 1 Delivery: 5 days ADO