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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-331DFederal

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
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1769
Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-T-2623
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items must adhere to technical data packages and specifications MIL-PRF-29504/15B(1) and MIL-PRF-29504C(1), with a specific prohibition against the intentional addition of mercury. Delivery is required within 187 days after order, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with destination inspection required per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, specifically DFARS 252.204-7012. Offerors must provide representations regarding their small business status and certify that they will not provide covered telecommunications equipment or services. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-27-T-2820
This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 98 electrical receptacle connectors (NSN 5935-01-093-5199, Part Number MS90555C44412S). The item is designated as a critical application item and a Qualified Products List (QPL) item under Federal Stock Class 5935. Technical specifications are governed by basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4) SUP 1. The contract requires a delivery period of 56 days after order, with a need ship date of January 19, 2027, and a final required delivery date of March 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be placed in a close-fitting, noncorrosive rigid container within the unit container, with labels adhering to SAE-AS39029. The contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances. Administratively, the contract is a small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding, is mandatory.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This contract is for the procurement of 27 electrical connector receptacles, part number MS27497T12B98S, under the National Stock Number 5935-00-250-5543, issued by the Department of Defense through DLA Land and Maritime’s Active Devices Division. The item must fully comply with the technical specifications outlined in Basic Specification MS27497P(2) Revision P dated October 29, 2024, and Reference Specification MIL-DTL-38999N(1) Revision N dated September 14, 2023, and is classified as a Qualified Item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 Connector Assemblies and Contacts as defined in procurement note H01. Manufacturing restrictions prohibit the use of materials from Bendix Corporation with lot date codes from January 1977 through February 1984, and from Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, whether offered as new or surplus, with traceability documentation required to verify manufacturing dates and sources. The use of ozone-depleting substances in any phase of production is strictly prohibited unless written approval is obtained from the Contracting Officer, and mercury or mercury-containing compounds cannot be intentionally added to or come in direct contact with the item, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment system as per NAVSEA 5100-003D. The contract mandates strict packaging and labeling procedures per MIL-STD-129, with palletization required under RP001: DLA Packaging Requirements for Procurement. Non-hazardous materials must be commercially packaged per ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting commercial standards. Delivery is FOB Origin with a 191-day delivery window, requiring shipment to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000 by February 4, 2027. The contract incorporates a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement

General Info

Procure 27 military-grade connectors, approved suppliers only, strict date bans, no ozone-depleting substances, FOB origin, $27/unit, deliver by Feb 4, 2027.

Contract Value

$654.48

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

Full and Open Competition

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstcontract-document
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

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 SPE7M326V4373 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $654.48 Award Date: 08-28-2026 Solicitation: SPE7M5-26-T-331D Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935002505543, PR 7017528734)

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