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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONNECTOR, RECEPTACL

Awarded

SPE7M5-26-T-9954Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526V3736, issued on August 27, 2026, is a purchase order for the procurement of electrical connector receptacles. The contract was awarded to Benchmark Connector Corporation, CAGE code 08MA2, under solicitation SPE7M5-26-T-9954. The total contract value is 866.84 dollars, covering the delivery of 26 units of National Stock Number 5935010801808 at a unit price of 33.34 dollars. Managed by DLA Land and Maritime, the order specifies strict adherence to technical specifications and quality requirements, including Qualified Products List standards. Logistics for the delivery are handled under the First Destination Transportation program. This federal award ensures the acquisition of essential hardware components as identified by purchase request 7016086955.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$866.84

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATIONView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-V-3736 - Order for Supplies or Services

PDF•award

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

PostedAug 27

Award Notice

AwardedAug 27

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V3736 posted on DIBBS. Awardee: BENCHMARK CONNECTOR CORPORATION (CAGE 08MA2) Total Contract Price: $866.84 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-9954 Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935010801808, PR 7016086955)

Similar Contracts

Same NAICS industry code

Supply of TE Connectivity Electronic ComponentsThis subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement and delivery of TE Connectivity electronic components, specifically part number 776427-1, to support prime contractors for DLA Land and Maritime supply contracts. The performance of this contract takes place in Albany, Georgia, under NAICS code 334417. The supplier must ensure strict adherence to technical and quality requirements outlined in RA001, as well as physical identification standards in RQ017 and government identification removal per RQ011. Additionally, the provider is required to comply with the Buy American and Balance of Payments Program standards to ensure all regulatory and quality benchmarks are met during the delivery process.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Electronic Component Supply (NSN 7018446141)This subcontract involves the supply of two electronic components identified by NSN 7018446141 for prime contractors supporting Defense Logistics Agency hardware contracts. The provider is responsible for manufacturing or sourcing the end-items according to strict technical specifications and must provide Safety Data Sheets for any hazardous materials involved. Performance will take place at Hill AFB, zip code 84056-5713, under the authority of the Department of Defense Maritime Supply Chain ESOC Buys. The contract falls under NAICS code 334417 and requires strict adherence to the Buy American and Balance of Payments Program requirements. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935-01-487-3558)This subcontract involves the procurement of a single specialized electrical receptacle connector, identified by NSN 5935-01-487-3558, for prime contractors working on Active Devices Division projects under the Department of Defense. The selected provider is responsible for sourcing or manufacturing the component and ensuring all deliveries are accompanied by Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 per FAR 52.223-3 for hazardous materials. The opportunity was posted on September 23, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 334417, the contract specifies the place of performance as FPO 96672.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-DTL-38999 Series III ConnectorsThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of specialized electrical connector receptacles, specifically part number D38999/42WH21SN. The supplier is required to manufacture or source these components in strict accordance with MIL-DTL-38999/42B(1) Revision B and MIL-DTL-38999N(1) Revision N standards. A critical requirement of the contract is the provision of full manufacturing traceability documentation to verify all sources and production dates. The project is categorized under NAICS code 334417 and will be performed in Patuxent River, zip code 20670-1545. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026. The final delivery consists of the physical connector receptacles and all accompanying traceability paperwork.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935015778904)This subcontract involves the supply of 11 electrical connector backshells under NSN 5935015778904 for prime contractors supporting DLA Land and Maritime. The selected source or manufacturer must possess valid Manufacturing and Source CAGE codes and ensure all materials comply with FAR 52.211-5 requirements. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity is managed by the Active Devices Division of the Department of Defense under NAICS code 334417, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Component (NSN 7018420911)This subcontract involves the supply of a specific electronic component, part number 7018420911, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Maritime Supply Chain ESOC Buys. The provider is responsible for manufacturing or sourcing the component to meet all technical specifications associated with the National Stock Number, including strict adherence to MIL-STD-129 for marking. The contract is for the delivery of one unit with shipping managed as FOB Origin. Performance is centered in Pascagoula, Mississippi, under NAICS code 334417. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Connector Receptacle SupplyThis subcontract with the Department of Defense Active Devices Division involves the supply of connector receptacles for prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to strict technical specifications, including full compliance with the Buy American Act and the Berry Amendment. Performance of this contract requires the use of precision manufacturing equipment and strict adherence to NIST SP 800-171 cybersecurity standards. The contract is categorized under NAICS code 334417 and specifies the place of performance at Tinker AFB, Oklahoma. Interested parties must respond by October 5, 2026, following the posting date of September 23, 2026. The final deliverable consists of physical connector receptacles delivered to the designated destination.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, RECEPTACLE

Solicitation # SPE7M5-26-T-520H

Solicitation SPE7M5-26-T-520H, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for the procurement of receptacle connectors, specifically part number D38999/26WB98SN under NSN 5935-01-587-0980. The requirement consists of two line items totaling 190 units, with 92 units destined for DLA Distribution Depot Oklahoma at Tinker AFB and 98 units for DLA Distribution Warner Robins. The items must adhere to technical specifications MIL-DTL-38999N and MIL-DTL-38999/26G and are identified as qualified products under the Qualified Products List for Federal Stock Class 5935. Delivery is required within 56 days after order, with a need ship date of December 1, 2026, and a final required delivery date of December 13, 2026. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001, including specific preservation methods and hazardous material labeling per 29 CFR 1910.1200 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by October 5, 2026, under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-521R

This contract is for the procurement of one electrical plug connector, identified by NSN 5935-01-737-0202 and part number M28748/3-J00G1A. The item is designated as a critical application item and must comply with MIL-DTL-28748/3F and MIL-DTL-28748E specifications. It is a qualified item requiring adherence to the Qualified Products List for connector assemblies and electrical contacts. The agreement specifies a delivery timeframe of 176 days with a required delivery date of March 31, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to DLA packaging requirements, MIL-STD-129 marking, and NAVSEA mercury-free mandates is required.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M4-26-T-432S

This contract is a solicitation for the procurement of two electrical connector backshell cable clamp adapters, identified as commercial off-the-shelf items with NSN 5935-01-340-8727 and Joslyn Sunbank Company part number S2833-2924-3. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-432S, with a required delivery date of September 25, 2026, and a delivery window of 20 days after the order. The agreement specifies that the items are to be delivered FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330 standards. The final shipment is destined for the Government of Israel Ministry of Defense, Israeli Air Force in Zrifin, routed through G&B Packing Company in Jersey City, New Jersey.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-26-T-098E

This contract is for the procurement of two electrical connector backshells, specifically Glenair part number 440FS075M1606-2B, under NSN 5935-01-681-7726. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys agency. Delivery is required within five days after receipt of the order, with a final required delivery date of September 23, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, using the fastest traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance, meaning the exact quantity of two units must be supplied.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE4A5-26-T-427M

Solicitation SPE4A5-26-T-427M is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 26 electrical plug connectors, identified by NSN 5935-01-482-3574 and part number TMR295-1 from Woven Electronics, LLC. The requirement is categorized under NAICS 334417. Delivery is set for 171 days after the order, with shipping terms as FOB Origin and the destination point located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical compliance includes a prohibition on Class I ozone-depleting substances and requires documentation from the approved manufacturer for any proposed part number changes or superseding items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Aluminum Alloy 2024-T3511 Structural AnglesThis subcontract involves the supply of Aluminum Alloy 2024-T3511 structural angles for prime contractors supporting the Defense Logistics Agency. The required materials must meet specific dimensions of 3.250 inches in height, 3.750 inches in width, and 0.250 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be marked and packaged according to MIL-STD-129 and RP001 standards. The provider is responsible for delivering the physical structural angles along with completed metal certification CDRLs via DD Form, ensuring full compliance with RA001 quality standards. This opportunity falls under NAICS code 332112 and is managed by the Department of Defense. Responses are due by October 5, 2026.

Nonferrous Forging

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Alarm Control Unit (NSN 6350016068384)This subcontract involves the manufacture or sourcing of alarm control units under NSN 6350016068384 for prime contractors delivering to the Defense Logistics Agency. The provider is responsible for performing Quality Conformance Inspection per RQ006, issuing a Certificate of Conformance, and adhering to Tailored Higher Level Contract Quality Requirements under RQ001. All hardware must be packaged according to DLA Packaging Requirements for Procurement RP001 prior to delivery. The contract falls under NAICS code 335311 and is managed by the Department of Defense. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 18 hours ago

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 750+ contractors already using CLEATUS