This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT, ELECTRICAL

Awarded

SPE7M5-27-T-0927Federal

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

DIBBS

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-2618

Solicitation SPE7M5-27-T-2618 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 87 electrical connector body receptacles, identified by NSN 5935002254873 and TE Connectivity Corporation part number 200363-1. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 112 days after order, with a need ship date of March 9, 2027, and a final required delivery date of July 3, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All packaging must be marked and labeled according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances unless written approval is obtained from the contracting officer. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area Workflow system for electronic invoicing and payment processing. Any proposed part number changes or superseding items must be supported by documentation from the approved manufacturer.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2579

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5374

DLA Land and Maritime is soliciting quotes for the procurement of electrical connector covers under NSN 5935013875890. This is a total small business set-aside opportunity under NAICS code 334417, with an initial requirement of 118 units. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 108 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 2, 2026. All digitized drawings and military specifications are available electronically via the provided solicitation links.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2425

Solicitation SPE7M5-27-T-2425, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 20 electrical connector adapter backshells with cable clamps (NSN 5935-01-424-7183). The items are identified as critical application items, with referenced part numbers from Alliant Techsystems Operations LLC and Glenair, Inc. The required delivery date is March 9, 2027, with a delivery timeline of 168 days after order. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Materials determined to be hazardous under FED-STD-313 must follow TQ requirement IP025, while non-hazardous items must follow ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2446

Solicitation SPE7M5-27-T-2446 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 10 electrical receptacle connectors under NSN 5935015024910. The items must adhere to the Qualified Products List for Federal Stock Class 5935 and comply with MIL-DTL-38999 specifications. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality controls are in place, prohibiting material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Deutsch Engineered Connecting material manufactured prior to July 2013. The use of Class I ozone-depleting substances is prohibited without written approval. Packaging must follow DLA RP001 and MIL-STD-129 requirements, with specific protocols for hazardous materials per FED-STD-313. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments Program requirements and NIST SP 800-171 cybersecurity assessments. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2370

This solicitation, issued by the DLA Weapons Support Active Devices Division under solicitation number SPE7M5-27-T-2370, is for the procurement of 19 electrical backshells and cable clamp adapters, identified by NSN 5935-01-252-8179. The requirement is a small business set-aside under NAICS code 334417. Delivery is required within 168 days after order, with an original required delivery date of February 25, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Quality assurance will be managed via destination inspection and acceptance using MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2653

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2597

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2447

Solicitation SPE7M5-27-T-2447 is a procurement for 73 electrical plug connectors, identified by NSN 5935-01-502-3937 and part number PL50C-012 from Trompeter Electronics, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a delivery lead time of 168 days after order, specifying a required delivery date of March 5, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The procurement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements, the Buy American and Balance of Payments Program, and the prohibition of certain covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1449

Solicitation SPE7M5-27-T-1449, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two electrical plug connectors under NSN 5935-00-954-8954. The procurement is not a small business set-aside and may be subject to automated award via the DIBBS system. Delivery is required within 20 days after receipt of order, with the place of performance located at Columbus AFB, MS, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Palletization must comply with RP001, and any hazardous materials must follow FED-STD-313 and TQ requirement IP025. Technical compliance is mandatory, and alternate offerors must provide a complete data package for evaluation. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY CONNECTOR, PLUG

Solicitation # SPE7M5-27-T-2417

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1440

Solicitation SPE7M5-27-T-1440 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical receptacle connectors, NSN 5935-01-443-6995. This is a critical application item that must comply with technical specifications MIL-DTL-22992H(4) and MS17346F. The item is designated as a Qualified Products List item, and offerors must provide specific manufacturing and source CAGE codes. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documentation may be required to verify manufacturing dates. Delivery is required by March 3, 2027, with a lead time of 168 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and preservation must adhere to MIL-DTL-55330 and MIL-STD-2073-1E, with marking following MIL-STD-129. The contract mandates that mercury shall not be intentionally added to the hardware, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through Wide Area Workflow. This solicitation is not a small business set-aside and requires submissions via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M5-27-T-0927 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for 157 electrical contacts. These items are designated as critical application items and must meet the specifications for NSN 5999-01-738-3011, specifically corresponding to part numbers MC-046537 from DRS Naval Power Systems Inc or MC8022D-50 from Positronic Industries Inc. The required delivery date is June 12, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and bare item marking is governed by RQ017. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation for award includes a HUBZone price preference, and offers utilizing additive manufacturing are ineligible. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA solicitation for 157 critical electrical contacts due by June 12, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$370.52

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

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

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527V0346 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $370.52 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0927 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999017383011, PR 7018675072)