This Solicitation opportunity from Department Of Defense was posted on June 22, 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

SPE7M0-26-Q-0936Federal

Submission Closed07/22/2026, 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

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

Solicitation SPE7M5-27-T-1710 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical receptacle connectors, specifically ITT Cannon LLC part number DPX2NA-67322-463 (NSN 5935-01-642-3381). The required delivery date is September 22, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting substances without written approval and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must provide manufacturer documentation for any proposed part number changes or superseding items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0563

Solicitation SPE7M2-27-T-0563 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 491 electrical plug connectors (NSN 5935-01-325-0384). This critical application item must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The item is subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documentation may be required to verify manufacturing dates and sources. The contract specifies a delivery timeline of 168 days after the order, with a need ship date of April 27, 2027, and a final required delivery date of August 10, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with strict prohibitions against the intentional addition of mercury. Payment and invoicing will be managed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will consider price, including a HUBZone preference, and technical compliance, though items produced via additive manufacturing are ineligible.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1713

Solicitation SPE7M5-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 52 electrical connector backshells, part number M85049/48-1-8F (NSN 5935-01-317-9363). This is designated as a critical application item and must comply with SAE AS85049/48 Revision E and SAE AS85049F Revision F. As a Qualified Products List (QPL) item, the contractor must meet specific qualification requirements and provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in the design or manufacturing process. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of March 2, 2027. The items are to be delivered FOB destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0859

Solicitation SPE7M0-27-T-0859, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two connector adapters under NSN 5935-01-556-5793. The items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, PA, with a required delivery timeframe of 5 days after receipt of order. Inspection and acceptance will take place at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M2-27-T-0569

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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ROTA Cable Assembly Component Supply

Navsup Weapon Systems Support

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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.

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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.

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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.

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POSTED

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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.

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POSTED

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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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M0-26-Q-0936 is a request for quotations issued on June 22, 2026, by the Department of Defense Maritime Supply Chain ESOC Buys for an urgent emergency requirement. The contract is for the procurement of one electrical receptacle connector, NSN 5935-01-612-55003, under a firm fixed price agreement. Delivery is required within 30 days after the delivery order, with inspection and acceptance occurring at the destination. The award will be based on a best value tradeoff, considering price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Additionally, the contractor must comply with rigorous cybersecurity standards, including NIST SP 800-171 and mandatory cyber incident reporting via DIBNet within 72 hours of discovery. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks one electrical receptacle connector via firm fixed price, best value award.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-Q-0936 for Emergency Requirement

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

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
IAW BASIC DRAWING NR 16236 RE-016125503 REVISION NR DTD 06/08/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5935-01-612-5503 1.000 EA $ ______________ $ ______________ CONNECTOR ,RECEPTACL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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.
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
SPE7M0-26-Q-0936
SECTION B
SUPPLY/SERVICE: 5935-01-612-5503 CONT'D
PARCEL POST ADDRESS:
M67100
COMMANDER MDMC,PRODUCTION PLANT ALBANY 814 RADFORD BLVD STE 20325 ALBANY GA 31704-0325 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE MCLB BLD 1221 DR20 814 RADFORD BLVD M/F: M67100 MDMC PPA/DLA RETAIL ALBANY GA 31704-0325 US
M/F: (TCN) M6710061470945 RDD: 148 PROJ: 025 TP 1 SUPP ADD: Y239GM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016986469 0001 N/A N/A N/A 06/01/2026

SPE7M0-26-Q-0936 NSN/Part Number: 5935-01-612-5503 Quantity: 1 EA Purchase Request: 7016986469QTY: 1 Delivery: 30 days ADO