This Solicitation opportunity from Department Of Defense was posted on July 22, 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

SPE7M1-26-U-4718Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

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Solicitation # SPE4A7-27-T-1868

Solicitation SPE4A7-27-T-1868, issued by the DLA Weapons Support Center, is for the procurement of 876 conductor splices, identified by NSN 5940015952368 and TE Connectivity part number S03-08-R-100H. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 5, 2027, and a need ship date of April 20, 2027. The delivery timeline is specified as 171 days after order. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Payment requests and receiving reports must be processed through Wide Area WorkFlow.

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Solicitation # SPRPA125REN60

Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

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Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

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Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

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Supply of Terminal Boards (NSN 5940009493126)This subcontract involves the supply of 12 Terminal Boards, identified by NSN 5940009493126, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. All hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Delivery is governed by FOB Origin terms, with the place of performance located in New Cumberland. Eligible providers must maintain valid SAM validation, and those acting as resellers are subject to a size standard of 500 employees. The procurement falls under NAICS code 335931, with a response deadline set for November 6, 2026.

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Supplier of Terminal Lugs (NSN 5940-01-300-0752)This subcontract involves the supply of 40 units of terminal lugs, identified by NSN 5940-01-300-0752, for prime contractors under the Department of Defense DLA Weapons Support ASC. The supplier must ensure all units meet strict technical specifications and are delivered with accompanying material safety data sheets and hazard labels. Performance of the contract requires adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as labeling according to the DLA Master List. The contract is categorized under NAICS code 335931 and requires the supplier to maintain CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. The place of performance is designated as FPO 09591-0100. Interested parties must respond by November 6, 2026.

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Supplier of Power Cable Assemblies (Critical Application Item)This subcontract involves the supply of seven specialized electrical power cable assemblies, specifically Lockheed Martin Corporation part number 77C738889G3, for prime contractors supporting DLA Weapons Support projects. The items are classified as critical application components and must be manufactured or sourced in strict accordance with military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a performance location in New Cumberland. To be eligible, suppliers must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 6, 2026.

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Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)This subcontract involves the manufacture or sourcing of 2,000 electrical receptacle connector bodies, specifically NSN 5935-01-028-9505, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these components are designated as Critical Application Items, the provider must supply comprehensive quality documentation, including material certifications, process operation sheets, and manufacturing drawings. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 13, 2026, ensuring all required shipping information and technical certifications are included with the delivery of the units.

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Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the supply of 167 electrical receptacle connectors, specifically Amphenol Corp part number 7-8648-8 or an approved equivalent, for prime contractors delivering to the DLA Distribution DDSP New Cumberland facility. The procurement is managed by the Department of Defense under the DLA Weapons Support Active Devices Division and falls under NAICS code 335931. The supplier must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to requirement RP001. Additionally, the contract mandates strict compliance with the Buy American Act and mercury-free environmental restrictions. Delivery of the connectors is required FOB Origin.

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Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is an Indefinite Delivery Contract (IDC) under solicitation SPE7M1-26-U-4718 issued by the Department of Defense’s DLA Land and Maritime, Maritime Supply Chain, for the procurement of electrical connector receptacles designated by NSN 5935016190563. The estimated quantity is 40 units with a delivery requirement within 117 days after order placement, delivered FOB origin, with inspection and acceptance occurring at the destination. The contract establishes a one-year ordering period with no guaranteed minimum procurement but includes a maximum value ceiling of $350,000. Pricing is not specified in Section B, and quantities are explicitly labeled as estimates subject to variation. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951, and packaging must adhere to MIL-STD-129 for labeling and marking, with palletization governed by RP001. Hazardous materials require compliance with TQ requirement IP025 and OSHA’s Hazard Communication Standard, while non-hazardous items must be commercially packaged per DLA directives. Physical item marking per RQ017 and removal of government identification from non-accepted supplies are mandatory. The contract mandates strict cybersecurity compliance under 252.204-7012, requiring implementation of NIST SP 800-171 controls to safeguard Covered Defense Information, with mandatory cyber incident reporting within 72 hours. Prohibitions on hexavalent chromium and covered telecommunications equipment from entities like Huawei and ZTE are enforced. All invoices must be submitted via WAWF, and offerors must maintain active SAM.gov registrations with accurate UEI and CAGE codes. Compliance with representation clauses on small business status, employment practices, human trafficking, and environmental safety is required, and the award will be determined through a trade-off process evaluating price and unspecified qualitative factors.

General Info

Procure 40 electrical connectors NSN 5935-01-619-0563 FOB origin, comply with DLA, MIL-STD-129, CMMC Level 2, and June 2024 drawing revision.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACLE,ELECTRICAL
CONNECTOR,RECEPTACLE,ELECTRICAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
----------------------------------------------
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
----------------------------------------------
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12545096 REVISION NR A DTD 12/15/2011 PART PIECE NUMBER: 12545096
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11682338 REVISION NR G DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11674729 REVISION NR B DTD 05/11/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11674730 REVISION NR C DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11675004 REVISION NR E DTD 11/30/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12269868 REVISION NR B DTD 09/30/1997
SPE7M1-26-U-4718
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12545096 REVISION NR DTD 06/25/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12545058 REVISION NR A DTD 12/15/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12545057 REVISION NR A DTD 12/15/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12545096 REVISION NR A DTD 12/15/2011 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 1000238074 0001 EA 40.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016190563
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7M1-26-U-4718
SECTION B
PR: 1000238074 PRLI: 0001 CONT’D

SPE7M1-26-U-4718 NSN/Part Number: 5935-01-619-0563 Quantity: 40 EA Purchase Request: 1000238074QTY: 40 Delivery: 117 days ADO