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This Award Notice opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-313GFederal

Contract Overview

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

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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M1-27-U-0963
Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0971
Solicitation SPE7M1-27-U-0971 is a total small business set-aside for the procurement of electrical receptacle connectors, specifically NSN 5935-00-356-5551 and Sealtron part number A9823-14-5P-SP-M9. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 345 units, with a guaranteed contract minimum of 51 units and a minimum delivery order quantity of 86 units. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 94 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirement RP001 and hazardous material labeling per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-27-U-0982
Solicitation SPE7M1-27-U-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts, identified as NSN 6060014933524 and part number M29504/14-4141C. This is a critical application item with an estimated quantity of 19,468 units. The procurement may result in an Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 64 days after the order is received. The items must be manufactured in accordance with MIL-PRF-29504C(1) Revision C and MIL-PRF-29504/14B(1) Revision B, both dated April 30, 2024. Because this is a Qualified Products List item, the manufacturer must be QPL approved at the time of contract award. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, provided the offeror meets all technical and quality requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of a connector, receptacle identified by NSN 5935-00-799-8059 and part numbers 1213000A090-002 and GRFF2088A, with a quantity of 210 units to be delivered FOB origin within 168 days, with a required delivery date of October 25, 2026 and a needed ship date of January 5, 2027. The item is classified as a commercial item and subject to full and open competition, with packaging, marking, and preservation required to comply with MIL-STD-2073-1E and MIL-DTL-55330, and marking to meet MIL-STD-129 with no special marking required. The contract incorporates technical and quality requirements referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, with attributes assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as in batteries, fluorescent lamps, sensors, or weapons, and portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is designated as a critical application item, and inspection and acceptance occur at the destination with no quantity variance permitted. Delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, and transportation compliance is governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-313G with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Active Devices Division with primary point of contact Margaret Smith.

General Info

U.S. DoD seeks 210 connector receptacles via DLA, bid deadline July 20, 2026, through DIBBS.

Contract Value

$4,714.5

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

fno

Award Issued Date

Documents

2
PDF, High priority: read this first19 pages · rfq
High
PDF, High priority: read this first12 pages · award
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M526V6344 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $4,714.50 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-313G Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935007998059, PR 7017440732)

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NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 18 hours ago

DEADLINE

in 2 days
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