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

SPE7M0-26-T-060XFederal

Submission Closed09/08/2026, 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

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935-01-570-7174)This subcontract involves the manufacture or sourcing of electrical receptacle connectors under NSN 5935-01-570-7174 for prime contractors supporting the DLA Weapons Support Active Devices Division. All items must be produced in accordance with Basic Drawing NR 19207 12423409 and MIL-DTL-26482J(2) standards. The selected provider is required to maintain ISO 9001 or AS9100 certification and strictly adhere to DFARS 252.246-7007 regulations regarding the avoidance of counterfeit parts. Deliveries are to be made to Johnston, Iowa, and must be accompanied by a Certificate of Quality Compliance and full traceability documentation. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture and supply of 3,610 QPL-approved fiber optic contacts for prime contractors supporting the DLA Weapons Support Active Devices Division. The parts must be produced according to MIL-PRF-29504C and Part Piece Number M29504/14-4141C per TDP Rev A Gen 1. To be eligible, the provider must hold QPL approval at the time of award and ensure strict compliance with NAVSEA 5100-003D regarding mercury. Logistical requirements specify that all items must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0074

This solicitation, number SPE7M5-27-Q-0074, is issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical plug connectors, specifically part number MS3108R16S8P. The contract is a firm fixed price agreement with a delivery requirement of 91 days after the date of award. Delivery is set for FOB origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must comply with the Qualified Products List for connector assemblies and electrical contacts. Strict quality and environmental standards apply, including a prohibition on class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials shipping complying with IP025. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. Payment processing is required through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0078

Solicitation SPE7M5-27-Q-0078, issued by the DLA Weapons Support Active Devices Division, is a request for one receptacle connector, part number 5935-01-570-7174. The procurement requires compliance with ISO 9001 or AS9100 quality standards and mandates a Certificate of Quality Compliance. While extensive qualification testing per MIL-C-26482 is generally required, this testing is waived if the item is sourced from CAGE 09922/Souriau (part number B51-06RC10-65C) with full traceability. Inspection and acceptance will occur at the origin, and the item is to be delivered to the Sustainment Training Center in Johnston, Iowa. The contract incorporates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving. Award will be based on best value, evaluating price, past performance, and offered delivery. Compliance with various DFARS and FAR clauses is required, including prohibitions on covered telecommunications equipment and business operations with the Maduro regime.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0073

Solicitation SPE7M5-27-Q-0073 is a Firm Fixed Price request for the procurement of 2,000 electrical receptacle connectors, identified by NSN 5935-01-494-0348. The items must adhere to technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/24J(4) Revision J. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements under procurement note H01. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is granted by the contracting officer. Delivery is required within 128 days after the date of award, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means to the Naval Surface Warfare Center in Picatinny Arsenal, New Jersey, and must not be sent via parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0970

Solicitation SPE7M5-27-T-0970 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 3,610 fiber optic contacts (NSN 6060014933524). This is designated as a critical application item that must comply with basic specifications MIL-PRF-29504C and MIL-PRF-29504/14B, both dated April 30, 2024. The manufacturer must be Qualified Products List (QPL) approved at the time of award. Delivery is required within 136 days, with a need ship date of March 12, 2027, and a final required delivery date of March 27, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The acquisition falls under NAICS code 334417 and incorporates standard federal clauses regarding cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0072

Solicitation SPE7M5-27-Q-0072, issued by the DLA Weapons Support Active Devices Division, is a request for five electrical plug connectors (NSN 5935-00-201-8366, part number MS3456W18-3S). The items must adhere to basic specification MS3106D(1) Revision D and are designated as Qualified Products List (QPL) items under procurement note H01 for Federal Stock Class 5935. Delivery is required within 125 days after order (ADO) with a destination inspection and acceptance point. The shipment is destined for the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on the best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding telecommunications, security prohibitions, and electronic part detection.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-Q-0077

Solicitation SPE7M5-27-Q-0077 is a firm fixed price request for the procurement of 197 electrical connector backshells, identified by NSN 5935-01-225-5386. Issued by the DLA Weapons Support Active Devices Division, the requirement specifies a delivery timeline of 103 days after the date of award. The items are designated as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS85049/31B and SAE AS85049F standards. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Logistics and quality control are governed by strict standards, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and requirements for electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PVC Jacketed Cable ConnectorsThis subcontract involves the procurement and delivery of 3,640 PVC jacketed Armorlite cable connectors for projects managed by the California Department of Corrections & Rehabilitation. The connectors must be compatible with #12 AWG MC cable, specifically meeting the standards of TECK50L or an approved equivalent. All materials are to be delivered to Mule Creek State Prison. The selected provider is responsible for submitting all necessary product specifications and cut sheets for approval to ensure compliance with project requirements. This effort supports prime contractors operating within CDCR facilities and falls under NAICS code 334417.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Manufacturing of Dummy Connector Plugs (NSN 5935-01-349-8421)This subcontract involves the manufacturing of 50 dummy connector plugs for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of connector housings and internal components using precision machining or molding, strictly adhering to military specifications and NSN 5935-01-349-8421. Performance will take place in Chambersburg, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417. Compliance requirements are stringent, necessitating the use of Berry Amendment compliant materials and certification under the US/Canada Joint Certification Program to satisfy ITAR and EAR export controls. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of Electrical Plug Connectors (M83723/77R24579)This subcontract involves the manufacture of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating components in strict accordance with Technical Data Package Rev A Gen 2 and MIL-DTL-83723H(4) SUP 1, Revision H. Compliance requires a QPL listing for Federal Stock Class 5935 and adherence to quality control standards per MIL-STD-1916 or ASQ H1331. The specific requirement is for the delivery of four units of NSN 5935011801328, which must be packaged according to ASTM D3951 and MIL-STD-129. The performance of this contract is centered in Tracy, California, under NAICS code 334417. Responses for this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-539-0364)This subcontract involves the procurement of 178 electrical plug connectors under NSN 5935-00-539-0364 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring strict quality assurance in accordance with MIL-STD-1916 or ASQ H1331 standards. All certified units must be delivered FOB Destination to DLA Distribution Warner Robins. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and complete DLA export-controlled training to maintain ITAR and EAR compliance. The project falls under NAICS code 334417 and is managed by the Department of Defense. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-26-T-060X is a request for quotations issued by DLA Land and Maritime for one receptacle connector, identified by NSN 5935-01-181-4770 and Honeywell P/N 212986-2. This critical application item is subject to a delivery timeframe of five days after order and is designated for destination inspection and acceptance. The shipment is destined for the Commander SRF-JRMC Yokosuka Naval Base in Japan, with specific parcel post and freight shipping addresses provided. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless explicitly authorized. Payment processing must be handled electronically through the Wide Area WorkFlow system.

General Info

Procure one Honeywell receptacle connector for delivery to Yokosuka Naval Base, Japan.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-060X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Kathleen Hipes

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACL
CONNECTOR,RECEPTACL
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 IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL LTD AEROSPACE DIV 09708 P/N 212986-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017832548 0001 EA 1.000
SPE7M0-26-T-060X
SECTION B
PR: 7017832548 PRLI: 0001 CONT’D
NSN/MATERIAL:5935011814770
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275832945092
RDD: 999
PROJ: 6DG TP 1
SUPP ADD: N62649 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:10/25/2023
SPE7M0-26-T-060X NSN/Part Number: 5935-01-181-4770 Quantity: 1 EA Purchase Request: 7017832548QTY: 1 Delivery: 5 days ADO