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This Award Notice opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded
SPE7M5-26-T-322BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-T-2623
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M2-27-T-0613
Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of 12 electrical connector receptacles, identified by NSN 5935011752850 and part numbers 601493-3 and 901-B6003-1493 from Amphenol Corporation, under solicitation SPE7M5-26-T-322B. Delivery is required within 168 days after receipt of order, with an original delivery date of February 2, 2027, and a need ship date of January 5, 2027. Items are to be delivered FOB origin to the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with inspection and acceptance also occurring at the destination. The unit of issue is each, with no variance allowed in quantity. Packaging must strictly adhere to MIL-STD-2073-1E with packaging code U, using clean and dry preservation (method 31), no preservation materials, each unit individually wrapped, and intermediate containers as appropriate. Marking must comply with MIL-STD-129, including NSN, contract number, and delivery details, with no special marking required. The contract incorporates DLA’s Master List of Technical and Quality Requirements, specifically RQ011 for removal of government identification from non-accepted supplies and RQ017 for bare item physical marking. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with environmental and safety regulations is mandatory, including adherence to the Hazard Communication Standard, submission of Safety Data Sheets, and application of hazard warning labels where required. The contract includes a prohibition on the use of covered defense telecommunications equipment under DFARS 252.204

General Info

Procure twelve connectors NSN 5935-01-175-2850 via DLA solicitation SPE7M5-26-T-322B, bids due July 20, 2026.

Contract Value

$1,500

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, Low priorityaward
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334417. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M526P5103 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $1,500.00 Award Date: 09-15-2026 Solicitation: SPE7M5-26-T-322B Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935011752850, PR 7017438068)

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