This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, RECEPTACL

Closed

SPE7M1-26-U-3604Federal

Submission Closed06/26/2026, 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

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

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

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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

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. This firm fixed price acquisition requires delivery within 30 days after order, with a material need ship date of August 28, 2026. The items are to be shipped FOB Origin to the USS SEAWOLF (SSN 21) via the fastest traceable means, avoiding parcel post. Evaluation for award will be based on price, delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and hazardous materials must comply with IP025. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots for acceptance at the destination. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS cybersecurity and Buy American regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation seeks quotes for 84 units of NSN 5935012052902, a connector, receptacle, under a total small business set-aside, with responses due by June 23, 2026. This RFQ is issued by the Defense Logistics Agency Land and Maritime in Columbus, Ohio, and is exclusively available electronically via the SAM.gov portal; hard copies are not provided, and no specifications, plans, or drawings are available. The contract may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated seven orders per year and a guaranteed minimum of twelve units. Approved sources are limited to two specific part numbers, and deliveries will be consolidated and shipped to various CONUS and OCONUS DLA depots. All responsible small businesses may submit quotes electronically, with no exceptions for late or non-electronic submissions. Primary inquiries must be directed via email to the designated buyer, with additional solicitation details accessible through the provided SAM.gov link.

General Info

Procurement of 84 connector receptacles, small business set-aside, delivery within 55 days, one-year IDC.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-3604.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Type ChangedJun 23

Combined Synopsis → Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACLE,ELECTRICAL
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
SPE7M1-26-U-3604
SECTION B
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-205-2902 Quantity: 84 EA Purchase Request: 1000230144QTY: 84 Delivery: 55 days ADO