This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7M5-26-U-0036Federal

Submission Closed06/23/2026, 01:00:00 PM EDT

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

Federal

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010427PBE24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427PBE24, is for the procurement of two electrical plug connectors identified by NSN 1H-5935-015040777-PP and TDP Version 005. The government intends to negotiate with a single source, specifically issuing to Adirondack Electronics Inc, with deliveries designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government currently intends to pursue a non-competitive action, interested parties may submit quotes or identify their capabilities to be considered prior to the award date. The government maintains full rights to the technical data, and the data package is complete with no engineering, tooling, or manufacturing restrictions, indicating that these parts are candidates for full and open competition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-012-193000)This subcontract involves the supply of 87 electrical receptacle connectors, identified by NSN 5935-012-193000, for the DLA Weapons Support Active Devices Division under the Department of Defense. The selected provider is responsible for sourcing and delivering the units via First Destination Transportation to New Cumberland, Pennsylvania, within 168 days of the award date. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining strict compliance with NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 50 specialized electrical plug connectors, specifically part D38999/26KE99SN matching NSN 5935016151120, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing the components and ensuring all packaging strictly adheres to MIL-STD-2073 standards. Performance of the contract will take place in New Cumberland. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334417 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-599-2914)This subcontract involves the manufacture or procurement of 88 electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The supplied components must strictly adhere to NSN 5935-01-599-2914, TQ requirement IP025, and FED-STD-313 standards. All items are to be packaged according to MIL-STD-129 and RP001 specifications and delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. To be eligible, the contractor must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-469-9630)This subcontract involves the procurement and manufacture of 82 electrical connector shells for the DLA Weapons Support Active Devices Division, specifically matching Lockheed Martin part number 16VE049002-56 and TE Connectivity part number MTCC2P-020-020-01CS018. The project is categorized under NAICS code 334417 and will be performed at Hill AFB. The contractor must adhere to strict quality control standards per MIL-STD-1916 and ASQ H1331, with packaging and labeling requirements following RP001 and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Cover Supply (NSN 5935-01-290699-6)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5935-01-290699-6 and MIL-DTL-38999 specifications. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. While standard manufacturing is expected, the use of additive manufacturing or 3D printing is permitted provided that Engineering Source Approval is obtained. The scope of work requires the delivery of 122 total packages on a FOB Origin basis to DLA Distribution centers located in Cherry Point and San Diego. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Termination Shield Electrical ConnectorsThis subcontract involves the supply of 539 termination shield electrical connectors, identified by NSN 5935016961509, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. The contractor is required to adhere to strict military specifications for the delivery of these components. This includes packaging according to MIL-STD-2073-1E, marking in accordance with MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935-0162-07724)This subcontract involves the manufacture or procurement of 5,000 specialized electrical connectors meeting NSN 5935-0162-07724 specifications for the Department of Defense. Supporting the DLA Weapons Support Active Devices Division, the contractor is responsible for delivering components that adhere to strict military standards, including MIL-DTL-55330 for preservation, MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the required units as specified in the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of five electrical connector backshells. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935017220772 specifications. All deliverables must comply with MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging, as well as MIL-STD-129 for marking requirements. The agreement mandates that no Class I ozone-depleting chemicals be used during the process. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-68-2325-3)This subcontract involves the supply of eight electrical receptacle connectors, part number D38999/20KJ24PN (NSN 5935-01-68-2325-3), to support prime contractors delivering on DLA supply contracts. The items are to be delivered FOB Origin to DLA Distribution Jacksonville. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division. Compliance with specific military standards is mandatory, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain current SAM representations and certifications to be eligible. The procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (D38999/20KA35SN)This subcontract involves the supply of 184 electrical receptacle connectors, specifically part number D38999/20KA35SN, for prime contractors working on DLA Weapons Support projects. The components must meet the Qualified Products List for Federal Stock Class 5935, and the provider must be either an authorized distributor or a QPL-qualified manufacturer. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, along with the provision of full traceability documentation. Performance will take place in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of a connector, receptacle with NSN 5935-01-599-8578 and part number E1022-108, under solicitation SPE7M5-26-U-0036, issued by the Department of Defense’s Active Devices Division. The requirement specifies a quantity of 42 units, each priced at $1.00 for a total of $42.00, with delivery required within 28 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning as outlined. Marking must adhere to MIL-STD-129 with no special marking required. The item is designated as a critical application item, and technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. Packaging must also conform to DLA’s procurement packaging requirements, and palletization follows specified DLA guidelines. The contract is a direct DLA acquisition within CONUS, and the unit of issue is the each. All logistics and compliance requirements are tied to the Defense Logistics Agency’s directives, with primary point of contact being Desmond Forshey.

General Info

Procure 42 connector receptacles at $1.00 each, FOB origin, DLA contract, MIL-STD packaging, critical application.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 2

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Type ChangedJul 14

Combined Synopsis → Solicitation

Submission Closed

06/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
J.B. NOTTINGHAM & CO INC 16998 P/N E1022-108
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000234989 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015998578
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M5-26-U-0036
SECTION B
PR: 1000234989 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M5-26-U-0036 NSN/Part Number: 5935-01-599-8578 Quantity: 42 EA Purchase Request: 1000234989QTY: 42 Delivery: 28 days ADO