This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, PLUG, FIBER O

Closed

SPE7M1-26-U-5199Federal

Submission Closed09/01/2026, 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

COUPLER,ROTARY,RADI — 5985013921336 — SPRMM126QGG58

Solicitation # SPRMM126QGG58

Solicitation SPRMM1-26-Q-GG58, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the procurement of Rotary Couplers (NSN 5985-01-392-1336). The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation basis, with award granted to the responsible offeror providing the lowest price while meeting all technical requirements. Key constraints include a strict prohibition on refurbished materials and a requirement for OEM traceability for distributors. Delivery is requested as soon as possible on a FOB Destination basis. The contractor is responsible for 100% visual, dimensional, mechanical, and electrical performance testing in accordance with cage 25634 p/n 21146/1. Quality systems must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Technical standards include IPC J-STD-001 Class 3 for soldering and MIL-STD-130 for physical identification. Packaging must adhere to MIL-STD-2073, with specific levels based on shipment destination, and all containers must be marked per MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M127U0888

POSTED

DEADLINE

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

DLA Aviation is conducting a sources sought notice under solicitation SPE4A527R0028 to identify potential manufacturers for an electrical plug connector. The required item is identified by NSN 5935-017185180 and part numbers 5160T66P03 or 21-901601-003. Interested parties must provide the manufacturer's name, city and state location, and relevant points of contact to Steven Lewis. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are available to compensate for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 24, 2026.

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M127U0885

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M127U0889

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # SPE7M527U0026

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of shielded modular adapters, specifically the L-COM RS9EMI8M model featuring a DB-9 male to RJ45 female configuration. This solicitation, identified as Z5400, strictly prohibits the use of alternate brands. Bidders are required to submit their proposals through the Bid Center by 2:00 pm local time on October 23, 2026. The award process will evaluate technical compliance with the specified part number and the earliest possible delivery time expressed in calendar days, as delivery speed may be a deciding factor in the award. The primary point of contact for this procurement is Tiffany Caruthers. Vendors are responsible for resolving any discrepancies between the part number and description by contacting the buyer before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5401 for the procurement of a 12 port ST MM loaded adapter, specifically part number CORNING CCH-CP12-15T, for use with a CCH-04U enclosure. This is a strict requirement, as alternate brands will not be accepted for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the published close date of October 23, 2026. The award decision may be influenced by the delivery timeline, and vendors are required to state their earliest delivery capability in calendar days. The primary point of contact for this procurement is Tiffany Caruthers. All bids must be submitted electronically, and vendors are responsible for contacting the buyer for clarification regarding any discrepancies between the ordering description and the part number prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)This subcontract involves the manufacture or procurement of 98 electrical connector shells under NSN 5935-01-464-4997 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 standards and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project falls under NAICS code 334417 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-26-U-5199 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of fiber optic plug connectors (NSN 6060015467853). This is an indefinite-delivery contract below the simplified acquisition threshold for a one-year period, with an estimated quantity of 8,171 units. The award will be made to a responsible offeror based on a 100 percent price-weighted evaluation, provided they pass gates regarding product condition, a minimum 90-day quote validity period, and restrictions against additive manufacturing. The solicitation is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade. Key performance requirements include a delivery timeline of 57 days after receipt of order and adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including prohibitions on mercury and hexavalent chromium, and requires the use of the Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

General Info

DoD procurement of 8,171 Lightera fiber optic connectors delivered within 57 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-5199

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineSep 1

Deadline has passed

Deadline changedSep 2

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Submission Closed

09/01/2026, 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

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,FIBER OPTIC
CONNECTOR,PLUG,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
CRITICAL APPLICATION ITEM
LIGHTERA, LLC 0MZN3 P/N 108064445
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239730 0001 EA 8,171.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6060015467853
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5199
SECTION B
PR: 1000239730 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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

SPE7M1-26-U-5199 NSN/Part Number: 6060-01-546-7853 Quantity: 8,171 EA Purchase Request: 1000239730QTY: 8171 Delivery: 57 days ADO