This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT, ELECTRICAL

Closed

SPE7M1-26-U-6629Federal

Submission Closed10/09/2026, 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

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)

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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

DEADLINE

Electrical Special Purpose Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Conductor Splices (NSN 5940013453159)This subcontract involves the supply of 298 conductor splices for prime contractors working on Department of Defense FDT program projects. The items must be manufactured or sourced to meet NSN 5940013453159 specifications and adhere to all Government-Arranged Transportation requirements. Performance for this contract will take place at Hill AFB. To be eligible, providers must possess a CAGE code and UEI, and they are required to disclose any covered defense telecommunications equipment utilized during production. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 335931, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of NSN 5995-015687253This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the design, fabrication, assembly, and testing of component NSN 5995-015687253 for prime contractors. The selected provider must ensure all units meet strict technical specifications and adhere to FAR 52.246-11 quality requirements. Additionally, the contractor is responsible for providing safety data sheets per 29 CFR 1910.1200(g) and maintaining comprehensive supply chain traceability documentation and manufacturer codes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 6, 2026. The final deliverables for this contract include the physical components and all associated traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply of Electrical Receptacle Connectors (NSN 5935003565549)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, seeks a provider for specialized aircraft wire terminal assemblies under NSN 4920016185629. The selected supplier is responsible for manufacturing or sourcing two units that strictly adhere to the specified technical requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery taking place in Tracy, California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls under NAICS code 335931, and interested parties must submit their responses by the deadline of November 6, 2026.

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Solicitation # SPE7M2-27-T-0555

Solicitation SPE7M2-27-T-0555 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 6,265 terminal lugs, specifically ABB Installation Products Inc. part number A483SP (NSN 5940-01-358-1956). The contract is established as FOB Origin with a delivery timeframe of 167 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 20, 2028. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar coding following ISO/IEC 16388. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Award evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0973

Solicitation SPE7M1-27-U-0973, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 180 electrical plug connectors under NSN 5935013614125. Approved part numbers include Cooper Crouse-Hinds P/N CH5100C9W and Hubbell Inc P/N HBL5100C9W. This procurement is a HUBZone Small Business/Small Business Set-Aside and may be awarded as an Indefinite Delivery Contract for a one-year period. Delivery is required within 256 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M1-26-U-6629 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, specifically NSN 5999012853477, part number M39029/91-530. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,315 units. The required items are designated as critical application items and must be manufactured by a qualified QPD source in accordance with SAE-AS39029, with no commercial substitutes allowed without prior written government approval. Components must meet QPL/QML requirements. Delivery is required within 76 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and IP025; non-hazardous materials should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 6, 2026, via the DLA Internet Bid Board System.

General Info

DLA seeks electrical contacts, NSN 5999012853477, max value $350,000, due October 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6629 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 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

CONTACT,ELECTRICAL
CONTACT,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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
THE REQUIRED ITEM IS M39029/91-530 MANUFACTURED BY A QUALIFIED QPD
SOURCE IAW SAE-AS39029. COMMERCIAL SUBSTITUTES ARE NOT ACCEPTABLE
WITHOUT PRIOR WRITTEN APPROVAL BY THE GOVERNMENT. THE PACKAGING/LABELING
REQUIREMENT OF SAE AS39029 PARA 5.1 AND 3.6.3 WHICH STATES THE
IDENTIFICATION MARKING OF EACH UNIT PACK SHALL INCLUDE THE PRESENT AND
MOST RECENTLY SUPERSEDED PART NUMBER MAY BE EXCEPT. THE PRESENT OR
REQUIRED ITEM PART NUMBER WILL STILL BE REQUIRED ON THE LABEL.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS39029/91D REVISION NR D DTD 03/01/2025 PART PIECE NUMBER: M39029/91-530
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS39029E REVISION NR E DTD 01/01/2022 PART PIECE NUMBER: M39029/91-530
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.
SPE7M1-26-U-6629
SECTION B
PR: 1000244575 PRLI: 0001 CONT’D
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 1000244575 0001 EA 1,315.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999012853477
DELIVERY (IN DAYS):0076
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-6629 NSN/Part Number: 5999-01-285-3477 Quantity: 1,315 EA Purchase Request: 1000244575QTY: 1315 Delivery: 76 days ADO