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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, RECEPTACLE, E

Closed
SPE7M1-26-U-5318Federal

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, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0194
Solicitation SPE7M5-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical plug connectors, identified by NSN 5935-01-708-1101. These items are designated as critical application items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The procurement requires the items to be sourced from the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with a required delivery date of September 15, 2026, shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-0182
Solicitation SPE7M5-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 13 electrical plug connectors, part number MS17344R32C6S (NSN 5935-01-057-2697). This is a critical application item that must comply with Technical Data Package Rev A Gen 1, reference specification MS17344G(1) Revision G, and basic specification MIL-DTL-22992H(4) Supplement 1 Revision H. As a qualified item, it must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) for Federal Stock Class 5935. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval. Delivery is required within 56 days after order, with a need ship date of December 15, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Offerors must submit quotes via DIBBS by October 19, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-Q-0035
Solicitation SPE7M5-27-Q-0035 is a firm fixed price request for 104 electrical connector inserts, NSN 5935-00-631-0852, with a reference part number from Brantner and Associates, Inc. (P/N 1197214-4). Issued by the DLA Weapons Support Active Devices Division, this procurement is a total small business set-aside under NAICS code 334417. The items are designated as critical application items and must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 264 days after order, with a need ship date of November 15, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the prohibition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American Act, prohibitions on procurements from the Xinjiang Uyghur Autonomous Region, and restrictions on covered defense telecommunications equipment. Quotations are due by October 21, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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AI Contract Overview

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Solicitation SPE7M1-26-U-5318, issued by DLA Land and Maritime, is an Indefinite Delivery Contract for the procurement of electrical receptacle connectors, specifically part number MS3470W22-41P (NSN 5935-01-118-9179). This critical application item must adhere to basic specification MS3470E(3) and reference specification MIL-DTL-26482J(2). The estimated quantity is 295 units, with a contract maximum value of 350,000.00 USD and a delivery window of 62 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Notably, removable crimp-type contacts must not be installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container within the unit package. Additionally, the contractor must include a notice informing the user that a backshell is required to complete the assembly. Environmental and safety compliance is required, including the prohibition of intentionally added mercury and the ban on Class I ozone-depleting substances. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 295 electrical connectors delivered within 62 days per technical specifications.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7M1-26-U-5318 Request for Quotations

PDF, High priority: read this first21 pages · rfq
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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONNECTOR,RECEPTACLE,ELECTRICAL
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 IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CONTRACTOR MUST PLACE INSIDE EACH PACKAGE WITH
THE CONNECTOR A NOTICE STATING:
IN ORDER TO COMPLETE THE CONNECTOR
ASSEMBLY, THE USER MUST OBTAIN/PROVIDE THE
BACKSHELL. STANDARD VERSIONS MAY BE ORDERED
AS NSN 5935-01-172-8574, P/N M85049/52-1-22W
FOR THE STRAIGHT STYLE CABLE CLAMP; OR NSN
5935-01-190-6817, P/N M85049/51-1-22W FOR THE
RIGHT ANGLE STYLE.
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.
SPE7M1-26-U-5318
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS3470E(3) NOT 2 REVISION NR E DTD 09/27/2022 PART PIECE NUMBER: MS3470W22-41P
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-26482J(2) REVISION NR J DTD 03/05/2024 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240209 0001 EA 295.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935011189179
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONNECTORS WITH REMOVABLE CONTACTS.
.. REMOVABLE CRIMP TYPE CONTACTS SHALL "NOT" BE INSTALLED IN THE CONNECTOR INSERT, BUT SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, AND ENCLOSED WITHIN THE UNIT CONTAINER. ANY SPARE CONTACTS FURNISHED SHALL ALSO BE WITHIN THIS CONTAINER. IN ADDITION TO STANDARD MIL-STD-129 MARKINGS, MIL-STD-129 LABEL MUST HAVE CURRENT AND SUPERSEDED PART NUMBER OF THE CONTACTS PER SAE-AS39029. REMOVABLE CRIMP TYPE CONTACTS SHALL BE PLACED IN A CLOSE FITTING NONCORROSIVE RIGID CONTAINER, SUCH AS A VIAL OR BOX, ENCLOSED WITHIN THE UNIT CONTAINER, SHALL HAVE LABELS WITH THE
SPE7M1-26-U-5318
SECTION B
PR: 1000240209 PRLI: 0001 CONT’D
PRESENT AND SUPERSEDED PART NUMBER ON THE VIAL
OR BOX.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5318 NSN/Part Number: 5935-01-118-9179 Quantity: 295 EA Purchase Request: 1000240209QTY: 295 Delivery: 62 days ADO

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New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-6668
Solicitation SPE7M1-26-U-6668 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of power transformers, identified by NSN 5950014491355 and Rhombus Industries Inc. part numbers T300 or T3000. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 20 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 10 units. Delivery is required within 55 days after receipt of order, with shipping terms established as FOB Origin for non-contiguous US shipments and FOB Destination otherwise. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for the handling and labeling of hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.
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