This Solicitation opportunity from Department Of Defense was posted on September 8, 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-T-465AFederal

Submission Closed09/21/2026, 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: 334417

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DIBBS

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Supply of Electrical Connector Receptacles (M24308/2-349F)This subcontract involves the supply of 407 electrical connector receptacles, specifically part number M24308/2-349F, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. As these components are designated as Critical Application Items, the provider must ensure strict adherence to the Qualified Products List for Federal Stock Class 5935. To be eligible, the contractor must maintain active SAM registration and hold the necessary QPL certification. The performance of this contract is centered at Hill AFB, and the procurement falls under NAICS code 334417.

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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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QPL Electrical Receptacle Connector Supplier

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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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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1106

Solicitation SPE7M5-27-T-1106 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical receptacle connectors, identified by NSN 5935-01-476-0642. The requirement specifies critical application items with associated part numbers from Amphenol Corporation and L3Harris Technologies. Delivery is required within 158 days, with a need ship date of April 6, 2027, and an original required delivery date of August 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Offerors must submit quotes through DIBBS and represent their size status under NAICS code 334417.

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

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in 15 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under contract number SPE7M5-26-T-465A, is a Request for Quotations for electrical receptacle connectors, specifically identified by NSN 5935-00-855-3824. The procurement includes items from manufacturers such as Ideal Precision Meter Co and Winchester Interconnect Corporation. The contract specifies a delivery requirement of five days from the order date, with an original required delivery date of September 4, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and specific protocols apply if the material is deemed hazardous under FED-STD-313. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. This acquisition falls under NAICS code 334417 and is managed by the Active Devices Division of the Department of Defense. Quotes are due by September 21, 2026, and the procurement may be a candidate for automated award.

General Info

DLA RFQ SPE7M5-26-T-465A for electrical receptacle connectors due September 21, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-465A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 8

Solicitation

Notice updatedSep 8

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR,RECEPTACLE,ELECTRICAL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
IDEAL PRECISION METER CO 11707 P/N MM34-22S
WINCHESTER INTERCONNECT CORPORATION 95238 P/N MM34-22S
WINCHESTER INTERCONNECT CORPORATION 95238 P/N MM34-22SGD
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
SPE7M5-26-T-465A
SECTION B
PR: 7018226698 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018226698 0001 EA 1.000
NSN/MATERIAL:5935008553824
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489762440109
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000
SPE7M5-26-T-465A
SECTION B
PR: 7018226698 PRLI: 0001 CONT’D
Original Required Delivery Date:09/04/2026
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.
0002 7018203840 0001 EA 1.000
NSN/MATERIAL:5935008553824
DELIVERY (IN DAYS):0005
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 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
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
SPE7M5-26-T-465A
SECTION B
PR: 7018203840 PRLI: 0001 CONT’D
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489762440005
RDD: 777
PROJ: AWP TP 1
SUPP ADD: YAR183 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M5-26-T-465A NSN/Part Number: 5935-00-855-3824 Quantity: 1 EA Purchase Request: 7018226698QTY: 1 Delivery: 5 days ADO