Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACL

Closed
SPE7M5-26-T-160TFederal

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 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

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Show more

This contract covers the procurement of 37 units of electrical connectors, specifically receptacle plugs identified by NSN 5935-01-176-6628. The solicitation is issued by the Department of Defense’s Active Devices Division, with the place of performance designated as Hill Air Force Base. The required delivery timeframe is 164 days from the date of order. All materials and manufacturing processes must comply with the technical and quality requirements outlined in the Defense Logistics Agency Master List, which include strict controls on packaging, configuration changes, and removal of government identification from rejected supplies. The contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, mandating approved substitutes when necessary. Quoters must base their proposals on items produced by approved sources using approved materials as specified in the associated drawing. Compliance with configuration change management is mandatory, including adherence to the Engineering Change Proposal process and requesting variances only through formal deviation or waiver requests. The solicitation is managed by the federal government under NAICS code 334417, and the primary point of contact for this procurement is Brittany Luster. This opportunity mandates full conformance with established defense procurement regulations to ensure product integrity and environmental compliance.

General Info

Procurement of 37 electrical connectors for DoD, delivered in 164 days to Hill AFB, complying with strict standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-T-160T

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
Office AddressUS

Full Description

Show more
CONNECTOR,RECEPTACL
CONNECTOR, PLUG, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM
MANUFACTURED BY AN APPROVED SOURCE AND FROM AN
APPROVED MATERIAL CITED ON THE DRAWING
REFERENCED BELOW. THE CITED DRAWING SPECIFIES
WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 5935-01-176-6628 Quantity: 37 EA Purchase Request: 7016688517QTY: 37 Delivery: 164 days ADO