This Solicitation opportunity from Department Of Defense was posted on July 27, 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

SPE7M5-26-T-326YFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

DIBBS

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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.

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Electrical Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 98 electrical special purpose cable assemblies for prime contractors. The selected provider must fabricate these assemblies using precision soldering and termination techniques in strict accordance with provided manufacturing drawings and process operation sheets. All items must be packaged and marked according to MIL-STD-2073-1E standards. The final delivery must include the 98 completed cable assemblies along with all necessary material certifications and process operation sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline of November 13, 2026.

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Supply of Electrical Connector BackshellsThis subcontract involves the supply of four electrical connector backshells, specifically part NSN 5935016817741, to support DLA maritime supply contracts. The selected manufacturer must ensure all packaging and preservation strictly adhere to MIL-DTL-55330 standards. Delivery is required within a five-day window via FOB Origin to Hill AFB. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for electronic invoicing. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 9, 2026.

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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.

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Manufacturing and Supply of Special Cable AssembliesThis subcontract involves the manufacturing and supply of 20 specialized cable assemblies, specifically item 7018862101, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. All items must be delivered to the New Cumberland facility and adhere to strict technical specifications. The contractor is responsible for ensuring quality assurance through MIL-STD-1916 or ASQ H1331 zero-based sampling and must maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 9, 2026.

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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.

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Supply of Special Purpose Electrical Cable Assemblies (NSN 5995-200099346)This subcontract involves the supply of 36 special purpose electrical cable assemblies for prime contractors under DLA supply contracts. The scope of work includes the design, fabrication, assembly, and packaging of these units, ensuring they meet the specific requirements of NSN 5995-200099346 and DRS Technologies Canada Ltd. part number 151954-3. All delivered assemblies must undergo rigorous electrical functionality testing to ensure compliance with technical specifications. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335931. A critical compliance requirement is the adherence to FAR prohibitions regarding the use of covered telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract under solicitation number SPE7M5-26-T-326Y is for the procurement of 12 electrical contacts identified by NSN 5999-00-179-4583, with approved part numbers 10893990 from UNITED STANDARD INDUSTRIES INC and A7387 from AUTODYNE MANUFACTURING CO INC. Delivery is required within 20 days of award to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with FOB origin terms and no variance allowed in quantity. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation, wrapping, and packaging codes, and marked according to MIL-STD-129 with no special marking required. The contractor must adhere to DLA’s master list of technical and quality requirements as referenced by R and I numbers, and ensure removal of government identification from non-accepted supplies. Use of any Class I ozone-depleting substance in any phase of manufacturing or processing is prohibited unless explicit written approval is obtained from the contracting officer, though this does not override product performance requirements. The item is subject to hazardous material handling rules including labeling per 29 CFR 1910.1200, submission of Safety Data Sheets prior to award, and compliance with all applicable federal, state, and local regulations. Payment must be processed via Wide Area Workflow (WAWF) with invoice and receiving report submissions, and the contractor is required to maintain current representations in the System for Award Management (SAM), including small business status and employment eligibility verification. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering whistleblower rights, cybersecurity information disclosure, combating trafficking in persons, sustainable products, and procurement integrity, all amended under deviation 2026-00038. Offerors must also comply with the Buy American Act and Berry Amendment with a $150,000 threshold, disclose any non-domestic materials, and ensure their quotations are submitted by July 27, 2026, acknowledging that these are information requests and not binding offers.

General Info

Procure 12 electrical contacts, delivery by July 17, 2026, FOB origin, comply with MIL-STD, no ozone-depleting substances.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-326Y for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Deadline changedJul 27

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 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

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
UNITED STANDARD INDUSTRIES INC 28210 P/N 10893990
AUTODYNE MANUFACTURING CO INC 05584 P/N A7387
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017495474 0001 EA 12.000
NSN/MATERIAL:5999001794583
SPE7M5-26-T-326Y
SECTION B
PR: 7017495474 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5361931144
RDD: 251
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M5-26-T-326Y NSN/Part Number: 5999-00-179-4583 Quantity: 12 EA Purchase Request: 7017495474QTY: 12 Delivery: 20 days ADO