This Solicitation opportunity from Department Of Defense was posted on July 30, 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-T-243FFederal

Submission Closed08/10/2026, 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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DIBBS

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Electrical Receptacle Connector Supplier (NSN 5935-00-673-8388)

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Solicitation # SPE7M5-27-T-1594

Solicitation SPE7M5-27-T-1594, issued by the DLA Weapons Support Activity Devices Division, is for the procurement of three electrical receptacle connectors, identified by NSN 5935016438508 and TE Connectivity part number 582585-1. The requirement is a fixed-price acquisition with delivery terms set as FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The original required delivery date is January 14, 2027, with a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting substances. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal by November 9, 2026, and are ineligible for award if they utilize unauthorized additive manufacturing processes.

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Solicitation # SPE7M5-27-T-1599

Solicitation SPE7M5-27-T-1599 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Jack, Tip, identified by NSN 5935-00-827-8007. The requirement specifies a delivery date of January 1, 2027, with a need ship date of March 9, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Quotations must be submitted via DIBBS by November 9, 2026. The contract incorporates stringent technical and quality requirements, including adherence to the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the item, technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1613

Solicitation SPE7M5-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, part piece number M28840/905WA, under NSN 5935017377029. The items must be produced in accordance with MIL-DTL-28840 Revision F and are designated as critical application items. Delivery is required within 147 days, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity reporting requirements under 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1619

Solicitation SPE7M5-27-T-1619, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 40 units of electrical connector covers, identified by NSN 5935013886527. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 22, 2026, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with the Naval Undersea Warfare Center Division Keyport serving as the delivery address. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-277D

Solicitation SPE7M5-26-T-277D is a Request for Quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical receptacle connectors, identified as NSN 5935-00-328-1061 and Teledyne Defense Electronics P/N 11RC7011. This requirement is designated as a critical application item intended for a Foreign Military Sales requirement for France. The delivery is specified as FOB Destination to a freight shipping address in Queven, France, with a required delivery timeline of 20 days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and compliance with domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSERT, ELECTRICAL CONN

Solicitation # SPE7M5-27-T-1014

Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1622

Solicitation SPE7M5-27-T-1622 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 units of Dummy Connector, Plug, identified by NSN 5935-01-349-8421. The requirement specifies a delivery timeframe of 5 days after receipt of order with shipping terms set as FOB Origin. Quality standards require adherence to reference drawing 18876 13288550 revision DTD 01/28/2016, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, restricting technical data access to contractors with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1572

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0567

Solicitation SPE7M5-27-T-0567 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 72 electrical receptacle connectors under NSN 5935011876204. This item is classified as a commercial, critical application item and must comply with the Qualified Products List for Federal Stock Class 5935. Technical specifications are governed by MIL-DTL-28748E and MIL-DTL-28748/13C, with specific requirements for physical identification and the prohibition of Class I ozone-depleting substances in the manufacturing process. Delivery is required by April 28, 2027, with a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS system by October 23, 2026, and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1707

Solicitation SPE7M1-27-T-1707 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of a Tip Jack, identified by NSN 5935014109932 and Amphenol Corporation part number TJ-108-10. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 27, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically for the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, and should be sent via traceable means, as parcel post is prohibited.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of a fiber optic plug connector with the NSN 6060-01-718-4745 and part number 6GK5-991-1AD00-8AA0, with a quantity of three units to be delivered FOB origin within 166 days of contract award. The item must comply with strict environmental and material restrictions, including a total prohibition on ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific authorized applications such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Any mercury-containing portable lamps or instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and the DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract requires that all units be delivered by January 24, 2027, with no variance allowed in quantity. The solicitation number is SPE7M1-26-T-243F, issued under the NAICS code 334417 by the Department of Defense’s Maritime Supply Chain, with full technical and quality requirements referenced from the DLA Master List accessible via official DLA web portals.

General Info

Three fiber optic connectors, NSN 6060-01-718-4745, FOB origin, no mercury or ozone-depleting chemicals, deliver to Tracy CA by Jan 24, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-243F

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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,FIBER OPTIC
CONNECTOR,PLUG,FIBE
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
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).
SIEMENS INDUSTRY INC 1HLQ3 P/N 6GK5-991-1AD00-8AA0
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 7017695698 0001 EA 3.000
SPE7M1-26-T-243F
SECTION B
PR: 7017695698 PRLI: 0001 CONT’D
NSN/MATERIAL:6060017184745
DELIVERY (IN DAYS):0166
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/24/2027 Original Required Delivery Date:01/24/2027
SPE7M1-26-T-243F NSN/Part Number: 6060-01-718-4745 Quantity: 3 EA Purchase Request: 7017695698QTY: 3 Delivery: 166 days ADO