Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONNECTOR

Awarded

SPMYM226Q7774Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation is exclusively for Women-Owned Small Businesses and seeks quotes for a connector under solicitation number SPMYM226Q7774, with a response deadline of Wednesday, 22 July 2026 at 12:00 PM. All submissions must be made electronically via email to ellie.colberg@dla.mil and require a fully signed and completed solicitation form to be considered responsive. The quote must be FOB Destination BREMERTON, WA, and include detailed contractor information such as CAGE code, point of contact, manufacturer details with country of origin, lead time or delivery date, and compliance certifications. Contractors must also indicate compliance with FAR clauses 52.204-24 and 52.209-11. If the product is not a Commercial Off The Shelf item, the contractor must have a current NIST SP 800-171 assessment completed within the last three years, unless otherwise specified; COTS items must be explicitly identified during bidding. All documents must be submitted by the deadline, and failure to comply with any requirement will render the bid non-responsive.

General Info

Women-owned small businesses only, quote connector by 22 July 2026, FOB Bremerton, WA, electronic submission required.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

Contract Value

$49,727.28

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

WOSB

Awardee

B & H INTERNATIONAL LLCView Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(3)

N4523A 6188-9703 Material Ordering Data

PDF•2 pages•specifications

N4523A 6188 9704 Material Ordering Data

PDF•2 pages•specifications

SPMYM226Q7774 Solicitation for Commercial Products and Services

PDF•52 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 21

Solicitation

AwardedAug 24

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Ellie Colberg

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=77f888e679f94111996de3feac66f7ef

Similar Contracts

Same NAICS industry code

Supply of Electrical Receptacle Connector (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (PN: 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Contact Assemblies (NSN 5999-01-389-1159)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-20-001-8480)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Connector, Receptacle (NSN 5935017322409)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies for testing, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy due to an unusual and compelling requirement, meaning the government may award the contract prior to the September 18, 2026, closing date. Evaluation for award will be based on a combination of price and the ability to provide the fastest possible delivery. The items must be produced according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808, Revision NR DTD 06/23/2026. The contractor is required to adhere to RP001 DLA packaging requirements and MIL-STD-129 for marking and labeling. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California, and must be shipped via the fastest traceable means, specifically excluding parcel post. 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 program, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must also provide required representations and certifications regarding their entity status and compliance with Iran sanctions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935, requiring adherence to SAE AS31021C Revision C and SAE AS50151 Revision E standards. The procurement is a firm fixed price award based on best value, with evaluation factors focusing on price, offered delivery speed, and past performance. Delivery is required within 30 days after order, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Federal Acquisition Supply Chain Security Act, Buy American and Balance of Payments Program, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted by September 18, 2026, and remain valid for 90 days.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722, for the Department of Defense. This is designated as an urgent and compelling emergency requirement, meaning the government may award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The required delivery date is September 15, 2026, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The item is a Qualified Products List (QPL) component and must adhere to technical standards SAE AS31021C and SAE AS50151. Strict compliance is required regarding the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 3 and standards SAE AS85049/51 Revision G and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and safeguarding covered defense information. Award may be based on HUBZone price evaluation preferences, and the solicitation allows for the submission of quantity ranges to facilitate buyer flexibility.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

IUID Marking and Data Registration

Marking Device Manufacturing

POSTED

DEADLINE

Precision Gear Component Fabrication

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

COTS Technical Manuals and Supplemental Data Provider

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Fire System Booster Pump Unit Manufacturer/Supplier

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

8010 FIRE SYSTEM BOOSTER PUMP UNITS

Solicitation # SPMYM226Q0103

This solicitation, numbered SPMYM226Q0103, is issued by the Department of Defense through DLA Maritime - Puget Sound for the procurement of 8010 fire system booster pump units. The project is categorized under NAICS code 333914 and is designated as a total small business set-aside. Interested parties must refer to the attached bill of materials, drawings, salients, and CDRL documents to ensure full compliance with the technical specifications. The response deadline for this opportunity is September 14, 2026. Performance will take place in Silverdale, Washington, and the primary point of contact for this requirement is Tricia Wintersteen. All inquiries and submissions should be directed to the DLA Maritime office located in Bremerton, Washington.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

Solicitation SPMYM226Q0173 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of a Ring Gear Assembly and Worm Gear. The requirement is identified as a sole source procurement from Tri Tool Inc, who is the proprietary designer and manufacturer of the associated machining system. The estimated contract value ranges from 15,000 to 350,000 dollars, with an estimated delivery date of September 30, 2026. Supplies are to be delivered FOB Destination to the receiving office in Silverdale, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Key submission requirements include providing the contractor's cage code, point of contact, lead time, and manufacturer details. Contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Award will be based on technical acceptability, price, and past performance ratings. Invoicing must be processed electronically through the Wide Area Work Flow system. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, though the specific gear assemblies are exempt from Unique Item Identification requirements.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

12-GANG LOAD CENTER

Solicitation # 26Q7906PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price supply contract for 20 12-gang load centers and 12 distribution boxes for welding units. This procurement, identified by solicitation number SPMYM226Q7906, is designated as a 100 percent small business set-aside and will utilize commercial and simplified acquisition procedures. The Non-Manufacturer Rule applies to this requirement, and the final delivery will be FOB Destination to Silverdale, Washington. The solicitation is expected to be posted on SAM.gov around September 14, 2025. Interested contractors must monitor the site for amendments and submit any inquiries in writing via email. Additionally, awardees required to implement NIST SP 800-171 must provide a current assessment as detailed in DFARS 252.204-7019 to be considered for the award.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

SHORE POWER CABLE

Solicitation # 26Q0217PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price contract for the procurement of shore power cables. The requirement includes two 150-foot DLO 3/0 cables with specific AX8982 and Russell Stoll connectors, eight 150-foot cables, and four 220-foot cables, all terminated with M24368/5 and M24368/1 plugs. The contract falls under NAICS code 335999 and PSC 5935, with delivery specified as FOB Destination to Silverdale, Washington. This opportunity is intended as a 100 percent small business set-aside and will be conducted using commercial and simplified acquisition procedures. The solicitation, numbered SPMYM226Q0217, is expected to be posted on SAM.gov around September 14, 2025. Eligible contractors must comply with the Non-Manufacture Rule and, if applicable, provide a current NIST SP 800-171 assessment as required by DFARS 252.204-7019.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS