This Solicitation opportunity from Department Of Defense was posted on August 26, 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-T-410WFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of connector adapters, NSN 5935015187325. This effort is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 38 units, with a guaranteed minimum quantity of 5 units. Approved sources include 3J458 9000705-100 ITEM 14 and 43321 BA330A. Quotes must be submitted electronically by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. Delivery is required within 49 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of electrical connector covers, NSN 5935011590422. This requirement is being pursued as a HUBZone Small Business Set-Aside Cascade, with a preference for HUBZone concerns. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 731 units, with a guaranteed minimum quantity of 109 units and an expected frequency of one order per year. Delivery is required within 103 days after receipt of order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. Award will be based on the price quoted for the estimated annual demand. Successful contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per TQ requirement IP025 or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M1-27-U-0570

Solicitation SPE7M1-27-U-0570 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector backshells, also described as cable clamp adapters, under NSN 5935014318010. This is a critical application item with a requirement for 84 units. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 12 units and an estimated annual order frequency of one. Approved sources include The Boeing Company, Joslyn Sunbank Company LLC, Glenair Inc., and J-Tech Obw78. This opportunity is set aside as a HUBZone Small Business/Small Business Set-Aside Cascade, with a price evaluation preference for HUBZone concerns. Quotes must be submitted electronically via DIBBS by October 21, 2026, based on FOB Origin terms. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The contract mandates the use of Wide Area WorkFlow for invoicing and requires compliance with various standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

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Solicitation # SPE7M1-27-U-0464

Solicitation SPE7M1-27-U-0464 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Commercial Off-The-Shelf electrical receptacle connectors, NSN 5935006606189. This is a HUBZone Small Business Set-Aside Cascade procurement that may result in an Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual quantity is 36 units, with a guaranteed minimum of 5 units. Delivery is required within 386 days after order, with FOB Origin terms and destination inspection and acceptance. Quotes must be submitted electronically by October 21, 2026, using Form SF18 and must include required representations and certifications regarding small business status and the provision of covered defense telecommunications equipment. The contract mandates strict adherence to DLA packaging requirements, including TQ requirement IP025 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Approved sources for the item include several specific part numbers from various manufacturers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

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Solicitation # SPE7M1-27-U-0121

Solicitation SPE7M1-27-U-0121 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, NSN 5935010804509. This is a qualified products list item requiring compliance with MIL-DTL-55330, TDP Rev A Gen 1, and SAE AS50151 Revision E. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. While the estimated annual quantity is 71 units, the contract establishes a guaranteed minimum quantity of 10 units. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin, though inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. All quotes must be submitted electronically via DIBBS by October 21, 2026. Award will be based on price evaluation for a responsible offeror. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and electronic invoicing through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0900

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Solicitation # SPE7M1-27-U-0268

Solicitation SPE7M1-27-U-0268 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, specifically NSN 5935014437317, part number D38999/26ME35SA. This is a qualified products list item being sought under NAICS code 334417. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 13 units, with a guaranteed minimum quantity of one. Delivery is required within 68 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous based on price and other factors. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity is mandatory. Parts produced via additive manufacturing are prohibited unless specifically authorized.

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Solicitation # SPE7M1-27-U-0157

Solicitation SPE7M1-27-U-0157 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935011475750, part number D38999/24WG35SN. This is a critical application item and must be sourced from a Qualified Products List. The procurement is intended to result in a unilateral Simplified Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 145 units, with a guaranteed minimum quantity of 21 and a minimum delivery order quantity of 36. Items are to be shipped to various CONUS and OCONUS DLA Depots with a delivery requirement of 95 days after order. The contract requires strict adherence to military specifications, specifically MIL-DTL-38999/24J(4) and MIL-DTL-38999N(1), as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via the DIBBS portal by October 21, 2026, and must maintain a minimum validity period of 90 days. Invoicing and payment will be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.

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DEADLINE

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Solicitation # SPE7M1-27-U-0078

Solicitation SPE7M1-27-U-0078 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector covers, NSN 5935005815945. This critical application item is being sought under a potential one-year Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a guaranteed minimum quantity of 58 units. The estimated annual demand is 390 units, with an expected average of two orders per year. Delivery is required within 70 days after receipt of order, with shipping destined for various CONUS and OCONUS DLA depots on an FOB Origin basis. Approved sources for this procurement include Edinburgh Connector Company, Mission Systems Orchard Park Inc, Amphenol Corporation, Winchester Interconnect RF Corporation, and Essex Industries Inc. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award evaluation will be based on the price quoted for estimated annual demand and conformity to terms and conditions, with the possibility of an automated award. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and requires the use of Wide Area Workflow for invoicing and payment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

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AI Contract Overview

Solicitation SPE7M5-26-T-410W, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for electrical receptacle connectors, specifically part number MS27656T21B11SB (NSN 5935013601174). The requirement consists of two line items totaling 32 units, with 12 units for CLIN 0001 and 20 units for CLIN 0002. The items must comply with basic specification MS27656E(1) and reference specification MIL-DTL-38999N(1). This is a qualified item, and procurement requires adherence to the Qualified Products List (QPL) for Federal Stock Class 5935. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016 is strictly prohibited. The contract specifies a required delivery date of August 11, 2026, with a delivery timeframe of 20 days after receipt of the order. Shipping is FOB Origin, with destination inspection and acceptance. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting substances and hexavalent chromium. All quotes must be submitted via the DIBBS system by August 24, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Procurement of 32 electrical connectors (NSN 5935013601174) delivered to Goldsboro, North Carolina.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M5-26-T-410W

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 13

Solicitation

Notice updatedAug 13

The notice description changed.

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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

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
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
Material manufactured by Amphenol CAGE (77820), Matrix CAGE (14283), or Pyle National CAGE (49367) with lot date codes from July 2006 through June 2016 is not acceptable whether offered as new material or surplus.
Traceability documents may be required by the Government before or after award to establish manufacturing dates and sources.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
TDP Rev A Gen 1 IAW BASIC SPEC NR MS27656E(1) NOT 2 REVISION NR E DTD 06/27/2025 PART PIECE NUMBER: MS27656T21B11SB
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023
SPE7M5-26-T-410W
SECTION B
PART PIECE NUMBER: MS27656T21B11SB
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 7017858511 0001 EA 12.000
NSN/MATERIAL:5935013601174
DELIVERY (IN DAYS):0020
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
SPE7M5-26-T-410W
SECTION B
PR: 7017858511 PRLI: 0001 CONT’D
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962180200
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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.
0002 7017858510 0001 EA 20.000
NSN/MATERIAL:5935013601174
DELIVERY (IN DAYS):0020
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7M5-26-T-410W
SECTION B
PR: 7017858510 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-55330, FOR CONNECTORS.
PARCEL POST ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531-2432
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4809
FB4809 4 LRS LGRDDC
CP 919 722 7548
1280 HUMPHREY ST BLDG 3500
GOLDSBORO NC 27531
US
M/F: (TCN) FB480962180045
RDD:
PROJ: 880 TP 3
SUPP ADD: YBQ533 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M5-26-T-410W NSN/Part Number: 5935-01-360-1174 Quantity: 12 EA Purchase Request: 7017858511QTY: 12 Delivery: 20 days ADO