This Award Notice opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR, RECEPTACLE, ELECTRICAL

Awarded

SPE7M0-26-T-002ZFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

Federal

Supply of Critical Application Data Entry Keyboards

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QNA05

This fixed-price contract, issued by Navsup Weapon Systems Support, requires the repair, overhaul, and testing of 43 data entry keyboards to return them to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. All replacement parts must be new per FAR 52.211-5, and the contractor must maintain a quality management system compliant with ISO 9001 and SAE AS9100, as well as a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA. Over and Above Repair efforts may be subject to equitable adjustment if the damage exceeds normal Navy operational wear. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and unique item identification. Award is based on a single award to the most advantageous offeror, with past performance weighted more heavily than price. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QXA94

This solicitation, issued by DLA Aviation at Philadelphia, is a Request for Quotations for the procurement of data entry keyboards designated as Critical Application Items. The requirement consists of two line items totaling 15 units under NSN 5999-01-524-1653, with deliveries split between two separate destinations. The procurement is being conducted under Emergency Acquisition Flexibilities (EAF) authority and is categorized under NAICS code 334417. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include a mandatory ISO9001 quality management system and a 365-day warranty period for supplies. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic protection and DLR labeling where applicable. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated to occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors to support DLA Weapons Support Maritime Supply Chain contracts. The provider is responsible for manufacturing or sourcing connectors that meet NSN 5935015162374, which are equivalent to specific parts from Electric Boat Corporation and Teledyne Instruments Inc. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 standards before being delivered to the designated DoDAAC. Managed by the Department of Defense under NAICS code 334417, the contract specifies Portsmouth, Maine, as the place of performance. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Plug Connector Supply (NSN 5935-0154-36307)This subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing 20 units of part number D38999/26KJ61PN, identified by NSN 5935-0154-36307. All deliverables must strictly adhere to MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G standards, and the provider must maintain QPL certification for FSC 5935 connector assemblies and contacts. The contract specifies that the items are to be delivered FOB Origin to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 334417 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of a specific electrical connector backshell, Glenair part number 447HS645NF1308-3 with NSN 5935-0153-05901. The contractor is responsible for delivering one unit that strictly adheres to the DLA Master List of Technical and Quality Requirements, specifically complying with RP001 packaging standards and RQ017 physical identification and bare item marking guidelines. The procurement falls under NAICS code 334417 and is designated for performance at APO 96368-5160. Interested parties must respond by November 23, 2026, following the posting date of November 11, 2026. This effort supports prime contractors in fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade coaxial cabling and precision connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. All provided materials must strictly adhere to TDP Rev A Gen 1 specifications and include accompanying Certificates of Conformance to verify quality and compliance. A critical requirement of the agreement is the certification that no mercury or mercury-containing compounds have been intentionally added to any of the components. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tip Plugs (NSN 5935016959892)This subcontract involves the supply of 16 specialized Tip Plug components, identified by NSN 5935016959892, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes strict adherence to military specifications for connector preservation and packaging under MIL-DTL-55330, packaging data requirements per MIL-STD-2073-1E, and shipment marking according to MIL-STD-129. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance and follow Buy American standards. Performance will take place in Solomons, with delivery terms set as FOB Origin. The procurement is managed by the Department of Defense under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)This subcontract involves the supply of electrical plug connectors, specifically item NSN 5935-01-511-2325, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place in Portsmouth, New Hampshire, and falls under NAICS code 334417. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 shipping standards. Key compliance mandates include QPL certification per FAR 52.209-1, as well as strict adherence to the Buy American and Balance of Payments Program. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Backshells (P/N 440FS075M1003-2B)This subcontract involves the procurement or manufacture of 2,000 electrical backshells, specifically part number 440FS075M1003-2B (NSN 5935016819494), to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is managed by the Department of Defense under NAICS code 334417, with the place of performance located at Hill AFB. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the labeling of radioactive materials. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-0161-50876)This subcontract involves the procurement of 20 specialized electrical plug connectors, specifically identified as NSN 5935-0161-50876, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring all items are marked and labeled in strict accordance with MIL-STD 129. Logistics and delivery will be coordinated through the First Destination Transportation program. Managed by the Department of Defense under NAICS code 334417, the contract is associated with the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement is centered in Anniston, Alabama. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of 10 electrical connector receptacles with NSN/Part Number 5935-01-191-8264 under solicitation SPE7M0-26-T-002Z, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this technical data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. The purchase request number is 7017458122, with a delivery requirement of 5 days ADO. The solicitation was posted on July 12, 2026, with responses due by July 23, 2026, and is categorized under NAICS code 332112 for electrical component manufacturing, with Gerard Quinn listed as the primary point of contact for inquiries.

General Info

Procure 10 export-controlled electrical connectors under DoD solicitation, delivery in 5 days, restricted to certified DLA contractors.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,587.7

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Awardee

COMPONENT ENTERPRISES COMPANY, INC.

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 12

Solicitation

AwardedAug 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Gerard Quinn

Full Description

DLA award SPE7M126V092C posted on DIBBS. Awardee: COMPONENT ENTERPRISES COMPANY, INC. (CAGE 30194) Total Contract Price: $1,587.70 Award Date: 08-13-2026 Solicitation: SPE7M0-26-T-002Z Line items: - CONNECTOR, RECEPTACLE, ELECTRICAL (NSN/Part 5935011918264, PR 7017458122)