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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACL

Closed
SPE7M8-26-T-6203Federal

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
SHELL, ELECTRICAL CO
Solicitation # SPE7M0-27-T-0432
Solicitation SPE7M0-27-T-0432 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement specifies a delivery timeframe of 46 days after order, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials requiring packaging per TQ requirement IP025 and non-hazardous materials following ASTM D3951. Palletization must align with RP001 requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 8 hours ago

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NAICS: 334417
New
DIBBS
CONNECTOR ASSEMBLY, ELE
Solicitation # SPE7M1-27-U-0192
Solicitation SPE7M1-27-U-0192 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector assemblies, NSN 5935011934814. This effort is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 112 units, with a guaranteed minimum quantity of 16. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via DIBBS by October 21, 2026, and must maintain a minimum validity period of 90 days to be eligible for an automated award. Deliveries are required within 64 days after order, with shipping to various CONUS and OCONUS DLA depots. While there are conflicting notes on shipping, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, and quotes for used, reconditioned, or remanufactured items are strictly ineligible. Approved sources include 28986 TJ-106, 33875 84-27009-003, and 8V613 HS5398-1001.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1158
Solicitation SPE7M5-27-T-1158 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the supply of electrical connector backshells, identified by NSN 5935-01-469-9678 and part number HS5842WS1606L. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1 and reference drawing NR 8V613 HS5842 Revision F. The contract calls for a total quantity of 34 units, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must comply with strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation SPE7M8-26-T-6203 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 119 units of connector receptacles, identified by NSN 5935-01-018-4567 and Raytheon Company part number 185650-2. This commercial item procurement falls under NAICS code 334417 and is not designated as a small business set-aside. The required delivery date is December 3, 2027, with a need ship date of August 20, 2026, and a delivery period of 236 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Bare item marking must follow RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement incorporates standard federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing processes unless specifically authorized.

General Info

DoD procurement of 119 receptacle connectors (NSN 5935010184567) delivered by December 3, 2027.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONNECTOR,RECEPTACL
ITEM NAME CONNECTOR,RECEPTACL
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 IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RAYTHEON COMPANY 37695 P/N 185650-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017983478 0001 EA 119.000
NSN/MATERIAL:5935010184567
DELIVERY (IN DAYS):0236
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M8-26-T-6203
SECTION B
PR: 7017983478 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/20/2026 Original Required Delivery Date:12/03/2027
SPE7M8-26-T-6203 NSN/Part Number: 5935-01-018-4567 Quantity: 119 EA Purchase Request: 7017983478QTY: 119 Delivery: 236 days ADO

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