This Solicitation opportunity from Department Of Defense was posted on May 8, 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-0795Federal

Submission Closed06/08/2026, 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

Federal

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of 26 units of an electrical plug connector, designated by NSN 5935012046102. These connectors must conform to a source-controlled drawing, with the approved manufacturing source identified as 99747 178-7245. Delivery is specified to the DLA Distribution facility in Warner Robins, with a delivery timeline of 175 days after order. This procurement is being conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation is available online, with no hard copies provided, and all potential suppliers who are able to meet the requirements are encouraged to submit quotations. The procurement is managed by the Defense Logistics Agency Land and Maritime, operating out of Columbus, Ohio, under NAICS code 334417, which covers electronic connector and cable manufacturing. The items must comply with the specified military specifications and digitized drawings referenced in the solicitation. Interested parties can access the full solicitation documents and direct any questions to the designated contact provided via email. This opportunity is open to all responsible sources capable of timely response, emphasizing electronic communication and strict adherence to delivery and quality specifications.

DLA Land And Maritime

POSTED

DEADLINE

59--SATURABLE REACTORThis contract entails the procurement of 16 units of saturable reactors identified by NSN 5950009607617, to be delivered to DLA Distribution in Jacksonville within 157 days after order. The solicitation is a request for quotation (RFQ) accessible exclusively online, with no hard copy versions, and does not include additional specifications, plans, or drawings. Quotes are accepted from all responsible sources and must be submitted electronically by the deadline of June 26, 2026. Approved manufacturers for the saturable reactors include sources 82386 3936-030 and 97520 BE9210. Issued by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, this procurement falls under NAICS code 334417. The solicitation number is SPE7M126T145U and questions regarding the solicitation are to be directed via email to the listed point of contact. The project type is combined, and no set-aside restrictions apply. Interested parties can access the solicitation and submit quotes through the official online portal mentioned in the notice.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECThis contract involves the procurement of 42 units of an electrical plug connector identified by NSN 5935006860047. The delivery is scheduled to the DLA Distribution Warner Robins facility within 157 days after order (ADO). The approved manufacturer or source for this item is specified as 91836 MRE18SGH13VL. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically through the designated government procurement website; no physical copies or technical specifications are provided. All qualified vendors may submit timely electronic quotes, which will be considered for award. The contract falls under NAICS code 334417, indicating it pertains to electronic connector manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense, based in Columbus, Ohio. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. Interested parties with questions are directed to contact the designated buyer via email, with further details and the solicitation document accessible through the government solicitation portal. This procurement is not subject to any set-aside programs.

DLA Land And Maritime

POSTED

DEADLINE

CONNECTOR, ASSEMBLYThe contract involves the procurement of 12 units of a connector assembly identified by the NSN/Part Number 1680-01-596-4559. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-236T. The posting date for the solicitation was June 14, 2026, and the deadline for responses is set for June 22, 2026. The contract does not specify any particular set-aside type or a designated NAICS code, indicating it is open without restrictions related to small businesses or other categories. The contract is designated as a federal procurement with performance details and point of contact information not disclosed. The solicitation is accessible online through the DLA’s procurement portal, facilitating electronic submission and review. This contract represents a typical government acquisition process to supply specific components essential for defense-related applications, ensuring timely fulfillment within the specified response period.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of two electrical connectors/receptacles, identified by NSN 5935-01-581-6055, under firm fixed pricing with zero variance allowed in quantity. The delivery is required within 30 days after the order date, with inspection and acceptance to occur at the destination. Packaging must comply with the DLA packaging requirements for procurement (RP001), including adherence to hazardous materials regulations per FED-STD-313 if applicable, commercial packaging per ASTM D3951 if not hazardous, and marking and labeling in line with MIL-STD-129. Palletization must also follow specified DLA standards. The contract incorporates technical and quality requirements from the DLA master list, which supersede other standards where applicable, with removal of government identification required on non-accepted supplies as per RQ011. Shipment and transportation logistics are detailed, including specified freight shipping addresses with coordination through the Royal Jordanian Air Force at Muwaffaq Salti Air Base, Jordan. The procurement is managed by the Department of Defense's Maritime Supply Chain ESOC, with Gerard Quinn as the primary point of contact. The solicitation response deadline is one month after posting, emphasizing a streamlined acquisition process governed by the current master list revisions.

General Info

Procure two electrical connectors with firm fixed price, 30-day delivery, DLA packaging, Jordan shipping.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0795 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Gerard Quinn

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
IAW BASIC DRAWING NR 16236 RE-015816055 REVISION NR DTD 11/19/2025 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 5935-01-581-6055 2.000 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
PARCEL POST ADDRESS:
FB5808
SPE7M0-26-Q-0795
SECTION B
SUPPLY/SERVICE: 5935-01-581-6055 CONT'D
FB5808 332 AEW ECONS UNIT 61814 APO AE 09321 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE CP 962 0795206732 332 ELRS TMF PERS MUWAFFAQ SALTI AIR BASE JORDAN AL AZRAQ AB 41111 JO
M/F: (TCN) FB580861250384 RDD: 777 PROJ: 9AL TP 1 SUPP ADD: YAG234 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016716614 0001 N/A N/A N/A 05/08/2026

SPE7M0-26-Q-0795 NSN/Part Number: 5935-01-581-6055 Quantity: 2 EA Purchase Request: 7016716614QTY: 2 Delivery: 30 days ADO