This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONNECTOR, RECEPTACL

Closed

SPE7M5-26-T-338GFederal

Submission Closed08/03/2026, 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 Plug Connectors (MS3476W14-18S)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 124 electrical plug connectors, part number MS3476W14-18S. These components are designated as critical application items and must be delivered to San Diego within 14 days of the contract award. The contractor is required to adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, CAGE code registration is mandatory for these Qualified Products List items. The procurement falls under NAICS code 334417 and supports prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Tip Plugs (Hardware Component)This subcontract involves the manufacture and supply of specialized tip plug hardware components for prime contractors supporting DLA supply contracts for the Fleet Readiness Center ASE. The selected provider is responsible for sourcing or producing these components in strict accordance with MIL-STD-129 marking requirements, as well as MIL-DTL-55330 and MIL-STD-2073-1E standards for preservation and packaging. All deliverables must be shipped to Solomons, Maryland. The contract is issued under the Department of Defense via the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 334417. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fiber Optic Plug Connector Supplier (NSN 6060-01-469-9707)This subcontract involves the supply of 692 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing connectors that strictly conform to MIL-DTL-83522F and MIL-DTL-83522/16C specifications. All deliverables must adhere to the Buy American Act, the Berry Amendment, and mercury-free requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 334417 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific requirement associated with NSN 6060-01-469-9707.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-701-3162)This subcontract involves the supply of 20 new, non-surplus crystal controlled oscillators, specifically NSN 5955-01-701-3162, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates full compliance with MIL-STD-129 for marking and shipping, as well as adherence to DFARS 252.204-7012 and NIST SP 800-171 security standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the procurement of 156 electrical receptacle connectors to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components from the Qualified Products List in strict accordance with MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. The contract mandates rigorous quality control and marking standards, specifically requiring adherence to MIL-STD-1916 or ASQ H1331 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered at Robins Air Force Base, with the project falling under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Dummy Connector Receptacles (NSN 5935017266350)This subcontract, managed by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the manufacture or sourcing of 158 dummy connector receptacles, part number D38999/22A1K. All units must be produced in strict accordance with MIL-DTL-38999/22J(2), Revision J, and must comply with the broader MIL-DTL-38999 series standards for circular connectors to support prime contractors on defense procurement projects. The opportunity is categorized under NAICS code 334417 and is associated with NSN 5935017266350. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935014321720)This subcontract involves the manufacture and supply of 3,729 electrical plug connectors under NSN 5935014321720 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to MIL-STD-129 marking standards and DFARS Buy American requirements, while maintaining compliance with prohibitions regarding Hexavalent Chromium and Communist Chinese Military Companies. The contract is categorized under NAICS code 334417 and specifies a place of performance in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary components meeting all specified Department of Defense technical and regulatory standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Connector Cable Clamp SupplyThis subcontract opportunity is for the manufacture or procurement of 6,235 fiber optic connector cable clamps under NSN 6060-01-467-9527 to support the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all units meet DLA Master List technical requirements and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliverables must be shipped FOB Origin to New Cumberland, Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 334417 and requires strict compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 9, 2026, to provide these essential components for prime contractors working with the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract involves the procurement of five electrical connector backshells, specifically NSN 5935-01-672-0323, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring all items are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract falls under NAICS code 334417 and requires the contractor to maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required deliverables to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-737-6992)This subcontract involves the manufacture or procurement of two specialized electrical connector backshells under NSN 5935-01-737-6992 for the DLA Weapons Support Active Devices Division of the Department of Defense. The parts must strictly adhere to the Qualified Products List requirements for FSC 5935 and the DLA Master List of Technical and Quality Requirements RA001, with mandatory QPL certification for FSC 5935. The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors delivering these critical components for weapons support operations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of two electrical connectors, receptacle type, with part number KJA7T25W8PDL and NSN 5935-01-521-3387, under solicitation SPE7M5-26-T-338G. The items must be delivered within 20 days to the designated destination in San Diego, California, with FOB origin terms and no tolerance for quantity variance. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, prioritizing those over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling, including palletization per RP001. Hazardous materials must meet FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded by DLA requirements. Physical identification and removal of government markings from non-accepted supplies are mandatory per RQ011 and RQ017. Delivery must occur via traceable means excluding parcel post, as specified in DLAD PROC NOTES C19 and C20, with a required delivery date of July 16, 2026. The contract outlines a unit price of $2.00 per unit, totaling $4.00. All shipments must be addressed to R09111 at MALS 11 Receiving Officer, Building 7209, Bay Door 19, San Diego, CA 92145, and include the designated project and supplier identifiers. The purchase request number is 7017554750, and government-use codes are designated for internal tracking.

General Info

Two electrical connectors ordered at $2.00 each, delivery due July 16, 2026, to San Diego under strict DLA packaging and labeling rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-338G for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ITT CANNON LLC 71468 P/N KJA7T25W8PDL
LOCKHEED MARTIN CORPORATION 81755 P/N KJA7T25W8PDL
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 7017554750 0001 EA 2.000
NSN/MATERIAL:5935015213387
DELIVERY (IN DAYS):0020
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.
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-T-338G
SECTION B
PR: 7017554750 PRLI: 0001 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
PARCEL POST ADDRESS:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD +1 (555) 000-0000
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911161910878
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M5-26-T-338G NSN/Part Number: 5935-01-521-3387 Quantity: 2 EA Purchase Request: 7017554750QTY: 2 Delivery: 20 days ADO