This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, RECEPTACLE, E

Closed

SPE7M5-26-Q-0808Federal

Submission Closed08/08/2026, 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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QPL Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 52 electrical plug connectors under NSN 5935010966194 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4) specifications. Performance will take place at Robins Air Force Base, with the primary objective of supplying these units to prime contractors. To be eligible, suppliers must hold QPL certification for Federal Stock Class 5935 and maintain compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Qualified Manufacturer of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the procurement of 156 electrical receptacle connectors to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components from the Qualified Products List in strict accordance with MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. The contract mandates rigorous quality control and marking standards, specifically requiring adherence to MIL-STD-1916 or ASQ H1331 and MIL-STD-129. Additionally, the contractor must maintain NIST SP 800-171 compliance for cybersecurity. Performance for this requirement is centered at Robins Air Force Base, with the project falling under NAICS code 334417.

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Supply of Electrical Connector Covers (NSN 5935-01-388-5584)This subcontract involves the supply of 40 electrical connector covers, specifically Molded Devices, Inc. part number 901200-20-22, for the DLA Weapons Support Active Devices Division. The items, identified by NSN 5935-01-388-5584, are to be delivered to the Naval Undersea Warfare Center Division Keyport. All deliverables must adhere to MIL-STD-129 marking requirements and FED-STD-313/ASTM D3951 packaging standards. The contractor is required to maintain compliance with the Buy American Act and must undergo a NIST SP 800-171 cybersecurity assessment. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of two electrical receptacle connectors under NSN 5935-01-494-0348, with a firm fixed price and zero variance in quantity. The item must comply with military specification MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and is subject to qualification requirements under the Qualified Products List for Federal Stock Class 5935. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless approved in writing by the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Picatinny Arsenal, New Jersey, with delivery due 125 days after contract award. Inspection and acceptance occur at destination, and the contractor is required to comply with configuration change management procedures and any engineering change proposals. The procurement is part of a federal solicitation issued by the Department of Defense, with a response deadline of August 8, 2026, and a required delivery date of June 23, 2026.

General Info

Procure two MIL-DTL-38999-compliant connectors, deliver to Picatinny Arsenal by June 23, 2026, under strict packaging and compliance rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

BUILDING 61 NORTH, PICATINNY ARSENAL, NJ, 07806, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M5-26-Q-0808

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2026, 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

KAREN COLLINS

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
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
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.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 2 IAW BASIC SPEC NR MIL-DTL-38999N(1) REVISION NR N DTD 09/14/2023 PART PIECE NUMBER: D38999/24FE6PN
TDP Rev A Gen 2 IAW REFERENCE SPEC NR MIL-DTL-38999/24J(4) REVISION NR J DTD 08/11/2022 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE7M5-26-Q-0808
SECTION B
SUPPLY/SERVICE: 5935-01-494-0348 CONT'D
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 5935-01-494-0348 2.000 EA $ _______________ $ _______________
CONNECTOR
,RECEPTACLE
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
N38634
NAVSURFWARCENT DET PICATINNY
3RD AVENUE
BUILDING 61 NORTH
PICATINNY ARSENAL NJ 07806
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N38634
NAVSURFWARCENT DET PICATINNY
BUILDING 3355
WHITER ROAD
PICATINNY ARSENAL NJ 07806
US
M/F: (TCN) N386346167ZM06
RDD: 176
PROJ: UJ5 TP 2
SUPP ADD: N00174 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: KO
SPE7M5-26-Q-0808
SECTION B
SUPPLY/SERVICE: 5935-01-494-0348 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017274824 0001 N/A N/A N/A 06/23/2026

SPE7M5-26-Q-0808 NSN/Part Number: 5935-01-494-0348 Quantity: 2 EA Purchase Request: 7017274824QTY: 2 Delivery: 125 days ADO