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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONNECTOR, RECEPTACL

Active
SPE7M5-26-Q-0844Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single electrical connector receptacle with NSN 5935-01-493-1721 and part number GC805CHA32SF, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting industry standards such as ASTM D3951. The item must be manufactured and packaged in strict compliance with DLA’s packaging requirements including MIL-STD-129 labeling, palletization per RP001, and hazardous materials handling per FED-STD-313 and TQ requirement IP025 if applicable. The unit of issue is each, with no variance allowed in quantity and firm fixed pricing applies. Inspection and acceptance occur at the destination point, and delivery is required within 100 days after award date, shipped via the fastest traceable means excluding parcel post. The delivery and shipping address is Fort Hood, Texas, with the shipment identified by RDD 555 and project code TP 2. The material must be marked with the correct government identifiers and packaging details as stipulated, and no government markings should be removed from non-accepted items. The contract is tied to purchase request 7017240319 and has a scheduled need date of June 17, 2026. The solicitation number SPE7M5-26-Q-0844, issued under NAICS code 334417, was posted on August 5, 2026, with responses due by August 13, 2026. Primary point of contact is Tate Shannon of the Department of Defense’s Active Devices Division, and all packaging, marking, and shipping must align with DLA directives and government logistics protocols.

General Info

Procure one electrical connector NSN 5935-01-493-1721, deliver to Fort Hood by June 17, 2026, per DLA packaging and shipping rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

BLDG 32002 HELL ON WHEELS AVENUE, FORT HOOD, TX, 76544-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-Q-0844.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
TATE SHANNON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
VENDOR ITEM CONTROL DRAWING (NEW CODE)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 26512 GC805CH REVISION NR L DTD 07/24/2000 PART PIECE NUMBER: P/N GC805CHA32SF
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-493-1721 1.000 EA $ _______________ $ ______________
CONNECTOR
,RECEPTACL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M5-26-Q-0844
SECTION B
SUPPLY/SERVICE: 5935-01-493-1721 CONT'D
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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6661640042
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017240319 0001 N/A N/A N/A 06/17/2026

SPE7M5-26-Q-0844 NSN/Part Number: 5935-01-493-1721 Quantity: 1 EA Purchase Request: 7017240319QTY: 1 Delivery: 100 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-T-332Z
The contract is for the procurement of 7 electrical connector receptacles with NSN 5935-01-563-4619 and part number 10000-102318 from U.S. Pioneer, L.L.C., under solicitation SPE7M5-26-T-332Z. The unit price is $7.00 per each, with a total contract value of $49.00, and delivery is required within 109 days from the award date, with a firm delivery date of November 14, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow Fed-Std-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The use of Class I ozone-depleting substances is strictly prohibited in any manufacturing or processing step unless explicit written approval from the Contracting Officer is obtained, though this restriction does not apply to commercial items as defined in FAR 11.001 or part-numbered-only items. The delivery address is DLA Distribution’s New Cumberland Facility in Pennsylvania, and transportation logistics must follow DLAD Proc Note C19 and C20. The point of contact for the contract is Margaret Smith, and the solicitation was posted on July 16, 2026, with responses due by July 27, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-369T
This contract specifies the procurement of a military-grade electrical plug connector, identified by NSN 5935-01-495-4273 and part number MS3408DJ18A10S, with a requirement for 10 units to be delivered within 52 days under FOB origin terms. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and must adhere strictly to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Manufacturing processes are prohibited from using any Class I ozone-depleting substances unless explicit written approval is obtained from the contracting officer, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific permitted applications like batteries or instrument sensors as defined by NAVSEA. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking required. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or equivalent zero-defect-based plans, where critical attributes demand a verification level of VII or an AQL of 0.1. The unit is designated as a critical application item and must comply with SAE AS50151 and SAE AS34081B revisions. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for October 9, 2026, and no variance in quantity is permitted.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-368L
This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-369X
The contract is for the procurement of two adapter connectors with part number 1324AS306-6, supplied by approved vendors including Amphenol Corporation, Keysight Technologies, Cinch Connectivity Solutions, Microwave Engineering Corporation, and Maury Microwave. The item is designated as a critical application component and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The use of any Class I ozone-depleting substances in the design, manufacturing, or processing of this item is explicitly prohibited unless prior written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. The connectors must comply with MIL-DTL-55330 for preservation and packaging, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific instructions for palletization and preservation methods. The items are to be delivered FOB origin within five days of contract award with zero variance in quantity, inspected and accepted at the origin point. The delivery destination is the Government of Israel, Ministry of Defense, with a required delivery date of January 23, 2026, and the unit of issue is each. The procurement is governed under solicitation SPE7M5-26-T-369X, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and the NAICS code 334417 applies.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-369S
The contract pertains to the procurement of a backshell, electrical, identified by NSN 5935-01-557-1747 and part number M85049/84-08W03, compliant with SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/84 Revision D dated 08/01/2019. This is a qualified item under the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, requiring strict adherence to procurement note H01. The item is designated as a critical application item and must be physically marked in accordance with RQ017. Technical and quality requirements referenced under R numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, with a quantity of 245 units at a unit price of $245.00, totaling $60,025.00. Delivery is FOB origin with zero tolerance for variance, inspection and acceptance occur at destination, and the required delivery date is January 18, 2027, with a 154-day delivery timeline. All shipments must be palletized per RP001 and sent to the designated DLA Distribution facility in New Cumberland, PA. The contract solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, under solicitation number SPE7M5-26-T-369S, managed by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-369M
This contract specifies the procurement of an electrical plug connector, identified by NSN 5935016249364 and part number D38999/26ME35PB, to be manufactured in compliance with MIL-DTL-38999N Revision N dated September 14, 2023, and referenced under solicitation SPE7M5-26-T-369M. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935 connector assemblies, requiring full adherence to qualification standards outlined in procurement note H01. The connector is designated as a critical application item, and the use of any Class I ozone-depleting substances in its design, manufacturing, or cleaning is strictly prohibited without explicit written approval from the contracting officer, with this restriction overriding all other specification requirements unless the item qualifies as a commercial item under FAR 11.001. Packaging must conform to DLA’s RP001 requirements, with all units marked and labeled per MIL-STD-129, and shipped in accordance with ASTM D3951 for non-hazardous items or Fed-Std-313 TQ IP025 for hazardous materials, with priority given to all DLA Master List technical and quality requirements. The contract specifies a quantity of 33 units, delivered FOB origin with no variance allowed, inspection and acceptance occurring at destination, and a required delivery date of January 30, 2027, with a 165-day lead time. The unit of issue is each (EA), priced at $33.00 per unit for a total contract value of $1,089.00. Packaging must be palletized as per DLA procurement guidelines, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions reference DLAD Proc Notes C19 and C20, and the item must be shipped in conformance with the DoD-authorized unit of issue standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334417, managed by the Department of Defense’s Active Devices Division, with primary point of contact Tate Shannon.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5998
This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-340E
The contract specifies the procurement of two electrical plug connectors, part number GD1020-40PL18 manufactured by Amphenol Corporation, with NSN 5935-00-244-8154, under solicitation SPE7M5-26-T-340E. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The items must be packaged in compliance with DLA’s packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous per FED-STD-313, with all DLA Master List technical and quality requirements taking precedence. The use of Class I ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or testing unless written approval is obtained from the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to bare part-numbered items. Inspection and acceptance occur at the destination, and all packaging must be palletized according to RP001 requirements. The delivery destination is Dover AFB, DE, with specific shipping and parcel post addresses provided. The required delivery date is June 12, 2026, and the contract is managed by the Department of Defense’s Active Devices Division, with Andrew Bracken listed as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-6031
This contract specifies the procurement of an electrical plug connector, identified by NSN 5935-01-165-8675 and part number D38999/26WD35SN, compliant with MIL-DTL-38999/26G and MIL-DTL-38999N specifications. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. The connector must meet stringent technical and quality standards referenced from the DLA Master List, including configuration change management, physical marking requirements, and mercury restrictions prohibiting intentional incorporation except in specific approved applications such as batteries, sensors, or weapon systems, with additional containment mandates for portable devices. Each unit must be packaged per MIL-STD-2073-1E and marked according to MIL-STD-129, including NSN, contract number, lot number, and manufacturer and contractor cage codes, with palletization following DLA packaging guidelines. The item is designated as a critical application component with a zero variance tolerance on quantity. The contract calls for delivery of 708 units FOB origin within 154 days, with inspection and acceptance occurring at the destination. The delivery address is Robins Air Force Base, Georgia, and the required ship date is January 19, 2027, with an original delivery deadline of April 22, 2027. Packaging materials and methods are strictly defined, with no cushioning or dunnage permitted, and units must be packed in D3 unit containers. Hazardous materials packaging and shipping guidelines apply per IP025, and all labeling must include the special marking code ZZ for additional requirements. The solicitation number is SPE7M2-26-T-6031, issued by the Department of Defense under the Nuclear Reactor Program, with responses due by August 17, 2026. The unit price is $708.00 per EA, with a total contract value of $500,544, and the DoD unit of issue is each (EA). Point of contact for inquiries is David Larsen, with procurement details accessible via the DIBBS system.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
PLATE, RETAINING, ELECTR
Solicitation # SPE4A6-26-T-12SR
The contract is for one retaining plate for an electrical connector, identified by NSN 5935-01-209-3480 and part number 2541579 from Honeywell International Inc, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance to the U.S. Army SSA Powidz Air Base in Poland, with FOB Origin terms and zero variance allowed in quantity. The item is designated as a critical application item, and all packaging must strictly adhere to MIL-STD-2073-1E, using packaging code U, box storage, and preservation method 41, while palletization meets DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including GS1-128 and SSCC bar codes, with no special marking required, and bare item marking must follow RQ017. Quality control inspection is performed at destination, using MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0) respectively. The contractor must maintain an ISO 9001:2015 or equivalent quality system and submit Safety Data Sheets for any hazardous materials under 29 CFR 1910.1200, ensuring correct labeling and disclosure of regulated substances. Invoicing must be done via WAWF, and technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements. The contract includes clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, disclosure of information, NIST SP 800-171 compliance, subcontracting for commercial services, and transportation by sea. The solicitation closed on August 13, 2026, with a required delivery date of July 29, 2026, and all submissions were required through the DLA BSM DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 541370
New
DIBBS
Surveying and Layout Services
Surveying and Mapping (except Geophysical) Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 237310
New
DIBBS
Asphalt Paving and Site Surfacing
Highway, Street, and Bridge Construction

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238110
New
DIBBS
Concrete Forming and Flatwork
Poured Concrete Foundation and Structure Contractors

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
DIBBS
Plumbing and Piping Systems Installation
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
DIBBS
Electrical Installation and Wiring Services
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
Supply of Cartridge Fuses (NSN: 5920016463582)
Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
DIBBS
Technical Data and Documentation SupportThe contract requires the provision of comprehensive technical documentation, compliance evidence, and hazardous materials data for a printed circuit board to satisfy Department of Defense Logistics Agency and Defense Federal Acquisition Regulation Supplement requirements. All deliverables must align with strict regulatory standards to ensure the product’s suitability for military use, covering materials, manufacturing processes, and environmental compliance. The work is classified as a subcontract under NAICS code 541330, targeting technical documentation services for defense-related electronics. Performance is designated for Tracy, California, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The contracting entity is the Active Devices Division within the Department of Defense, and the effort supports supply chain integrity and defense procurement protocols. While no set-aside type is specified, the requirement is narrowly focused on technical data deliverables essential for regulatory approval and operational readiness. The solicitation is accessible via the DIBBS portal for qualified participants.
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
Printed Circuit Board Manufacturing and SupplyThe contract requires the manufacture and supply of 17 units of a specific printed circuit board with part number 2099-472-1, fully compliant with Department of Defense technical standards, including mandatory ESD and EMI protection features. All units must be packaged in accordance with prescribed compliant packaging requirements to ensure safe handling and transport. The solicitation is issued under the NAICS code 334412, categorizing it within electronic component manufacturing, and is classified as a subcontract under the Active Devices Division of the Department of Defense. Performance is designated to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on August 5, 2026, and all responses are due by August 17, 2026, with no set-aside provisions specified. The contract is accessible through the DIBBS platform under the reference number SPE7M526T368P.
Bare Printed Circuit Board Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171 / DFARS 7012)This contract requires the implementation of cybersecurity controls to safeguard covered defense information throughout manufacturing and logistics operations, in full alignment with NIST SP 800-171 and DFARS 7012 requirements. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and is classified as a subcontract under a Women-Owned Small Business Set-Aside, meaning only eligible WOSB firms may respond. The solicitation, issued by the Department of Defense’s Active Devices Division, targets organizations with expertise in securing sensitive defense data in industrial environments, with the NAICS code 541512 indicating the scope relates to computer systems design and related services. Bidders must submit their proposals by August 17, 2026, following the posting date of August 5, 2026, ensuring all cybersecurity controls are fully documented, implemented, and verifiable to meet federal standards for protecting controlled unclassified information.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires comprehensive identification and documentation of hazardous materials within the CCA, with a focus on preparing and submitting Safety Data Sheets that meet both OSHA and Department of Defense standards. This work involves thorough evaluation of chemical substances, accurate classification according to regulatory criteria, and the timely creation of compliant SDS documents to ensure workplace safety and regulatory adherence across all applicable operations. The effort is critical to maintaining compliance with federal safety protocols and supporting defense-related activities where hazardous material handling is a core operational requirement. This subcontract is set aside exclusively for Women-Owned Small Businesses under the NAICS code 541620, which pertains to environmental consulting services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity falls under the Active Devices Division of the Department of Defense, indicating that the work supports specialized defense systems or infrastructure. All deliverables must align precisely with federal safety regulations and be submitted through the designated federal procurement portal.
Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423690
New
DIBBS
Electronic Component Sourcing and SupplyThe contract calls for the sourcing and supply of specialized electronic components, including those containing hazardous materials like mercury switches, with strict requirements for compliant packaging and full traceability throughout the supply chain. All deliveries must adhere to safety and environmental standards to ensure proper handling, storage, and documentation of controlled substances, reflecting the sensitive nature of the components and the regulatory obligations tied to their use. The effort is governed under a Women-Owned Small Business Set-Aside, designated with NAICS code 423690, and is issued as a subcontract by the Active Devices Division within the Department of Defense. Responses are due by August 17, 2026, with performance expected to be centered at the facility in New Cumberland, Pennsylvania, zip code 17070-5002.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Circuit Card Assembly (CCA) ManufacturingThe contract entails full manufacturing of a circuit card assembly to meet military specifications, covering all stages from component sourcing and printed circuit board fabrication to final assembly and quality verification. This is a subcontract opportunity designated specifically for Women-Owned Small Businesses under the WOSB Set-Aside program, with the North American Industry Classification System code 334418 indicating electronics manufacturing services. The work must be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is sponsored by the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with all submissions required to align with military standards for reliability, performance, and traceability under stringent defense procurement protocols.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details