This Solicitation opportunity from Department Of Defense was posted on July 30, 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-Q-0798Federal

Submission Closed08/14/2026, 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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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

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PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies for testing, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy due to an unusual and compelling requirement, meaning the government may award the contract prior to the September 18, 2026, closing date. Evaluation for award will be based on a combination of price and the ability to provide the fastest possible delivery. The items must be produced according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808, Revision NR DTD 06/23/2026. The contractor is required to adhere to RP001 DLA packaging requirements and MIL-STD-129 for marking and labeling. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California, and must be shipped via the fastest traceable means, specifically excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must also provide required representations and certifications regarding their entity status and compliance with Iran sanctions.

MARITIME SUPPLY CHAIN ESOC BUYS

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

MARITIME SUPPLY CHAIN

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935, requiring adherence to SAE AS31021C Revision C and SAE AS50151 Revision E standards. The procurement is a firm fixed price award based on best value, with evaluation factors focusing on price, offered delivery speed, and past performance. Delivery is required within 30 days after order, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Federal Acquisition Supply Chain Security Act, Buy American and Balance of Payments Program, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted by September 18, 2026, and remain valid for 90 days.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722, for the Department of Defense. This is designated as an urgent and compelling emergency requirement, meaning the government may award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The required delivery date is September 15, 2026, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The item is a Qualified Products List (QPL) component and must adhere to technical standards SAE AS31021C and SAE AS50151. Strict compliance is required regarding the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity requirements for safeguarding covered defense information.

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CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 3 and standards SAE AS85049/51 Revision G and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and safeguarding covered defense information. Award may be based on HUBZone price evaluation preferences, and the solicitation allows for the submission of quantity ranges to facilitate buyer flexibility.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. This firm fixed price acquisition requires delivery within 30 days after order, with a material need ship date of August 28, 2026. The items are to be shipped FOB Origin to the USS SEAWOLF (SSN 21) via the fastest traceable means, avoiding parcel post. Evaluation for award will be based on price, delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and hazardous materials must comply with IP025. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots for acceptance at the destination. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS cybersecurity and Buy American regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M5-26-Q-0798 is a request for the procurement of two electrical receptacle connectors, NSN 5935-00-230-7537, for the Department of Defense Active Devices Division. This is a firm fixed price requirement with no quantity variance, designated as a critical application item. The products must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to technical standards SAE AS81511 Revision B and SAE AS81511/5. Environmental regulations strictly prohibit the use of Class I ozone-depleting chemicals in the delivered items. The contract specifies delivery within 168 days after award, with a required ship date of June 18, 2027, and terms set as FOB Origin. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Award is based on a trade-off process evaluating past performance, offered delivery, and price. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Two plug connectors delivered to Tracy, CA, must comply with SAE AS81511, DLA standards, and prohibited chemicals.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-Q-0798 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Barbara Hoffmann

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,PLUG,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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS81511 REVISION NR B DTD 03/01/2026 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AS81511/5 REVISION NR DTD 10/01/2014 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 5935-00-230-7537 2.000 EA $ _______________ $ _______________
CONNECTOR
,RECEPTACL
SPE7M5-26-Q-0798
SECTION B
SUPPLY/SERVICE: 5935-00-230-7537 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 168 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017441610 0001 N/A N/A N/A 06/18/2027

SPE7M5-26-Q-0798 NSN/Part Number: 5935-00-230-7537 Quantity: 2 EA Purchase Request: 7017441610QTY: 2 Delivery: 168 days ADO