This Solicitation opportunity from Department Of Defense was posted on October 23, 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

SPE7M5-27-T-0472Federal

Submission Closed10/28/2026, 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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DIBBS

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Supply of Connector Adapters (NSN 5935017147396)This subcontract involves the manufacture or sourcing of connector adapters, specifically NSN 5935017147396, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The provider must ensure all deliverables adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements, while maintaining strict compliance with the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 cybersecurity standards. The contract requires that all supplied adapters meet the standards set by the Buy American and Balance of Payments Program. Classified under NAICS code 334417, the opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026.

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Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of ITT Cannon Electrical Connectors (NSN 5935-01-642-3381)This subcontract involves the supply of two ITT Cannon electrical connectors, part number DPX2NA-67322-463, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The procurement is managed by the DLA Weapons Support Active Devices Division, with performance taking place at MCBH Kaneohe Bay. The contractor is required to adhere to strict military standards for packaging and shipment marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. Manufacturer-certified documentation must be provided for any superseding items to ensure technical compliance.

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Electrical Plug Connector SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 491 electrical plug connectors. The supplier is responsible for manufacturing or sourcing part NSN 5935013250384 to ensure all specific electrical plug connector specifications are met. As part of the compliance requirements, the contractor must disclose any covered defense telecommunications equipment utilized during the production process. The contract falls under NAICS code 334417 and specifies that performance will take place at Robins Air Force Base. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026. All units must be delivered by the required ship date to support prime contractors on Department of Defense supply contracts.

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Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1718

Solicitation SPE7M5-27-T-1718 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 167 electrical receptacle connectors. The items are identified as commercial and critical application items, specifically Amphenol Corp part number 7-8648-8 with NSN 5935011992565. Delivery is required within 168 days after award, with the destination for both inspection and acceptance located at 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, with specific palletization requirements under RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically excepted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-27-T-0472, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 15 electrical receptacle connectors, part number MS3120E22-55SW and NSN 5935007818756. This is designated as a critical application item that must comply with basic specification MIL-DTL-26482J(2) Revision J. The procurement is open for full and open competition under NAICS 334417, with a delivery requirement of 164 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Notably, the use of Class I ozone-depleting substances is prohibited in the manufacturing process without written approval. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

General Info

DLA seeks quotes for 15 electrical receptacle connectors delivered within 164 days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-27-T-0472

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Deadline changedOct 23

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACLE,ELECTRICAL
ITEM NAME 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
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 IDENTIFICATION/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.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-26482J(2) REVISION NR J DTD 03/05/2024 PART PIECE NUMBER: MS3120E22-55SW
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
SPE7M5-27-T-0472
SECTION B
PR: 7018683907 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018683907 0001 EA 15.000
NSN/MATERIAL:5935007818756
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/03/2027
SPE7M5-27-T-0472 NSN/Part Number: 5935-00-781-8756 Quantity: 15 EA Purchase Request: 7018683907QTY: 15 Delivery: 164 days ADO