This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLER, FIBER OPTIC

Closed

SPE7M1-26-T-315KFederal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334417

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Solicitation # SPE7M5-27-T-1825

Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The delivery requirement is 157 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and is prohibited from intentionally adding mercury to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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.

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Solicitation # SPE7M1-27-U-0978

Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This indefinite-quantity acquisition is conducted under the First Destination Transportation program with a delivery timeframe of 106 days after the award date. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. Award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements are governed by the DLA Master List via RA001, and the contract prohibits the intentional addition of mercury except in specified functional cases. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a total small business set-aside for the procurement of electrical receptacle connectors, specifically NSN 5935-00-356-5551 and Sealtron part number A9823-14-5P-SP-M9. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 345 units, with a guaranteed contract minimum of 51 units and a minimum delivery order quantity of 86 units. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 94 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirement RP001 and hazardous material labeling per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts, identified as NSN 6060014933524 and part number M29504/14-4141C. This is a critical application item with an estimated quantity of 19,468 units. The procurement may result in an Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 64 days after the order is received. The items must be manufactured in accordance with MIL-PRF-29504C(1) Revision C and MIL-PRF-29504/14B(1) Revision B, both dated April 30, 2024. Because this is a Qualified Products List item, the manufacturer must be QPL approved at the time of contract award. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, provided the offeror meets all technical and quality requirements.

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Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 403 electrical receptacle connectors, identified by NSN 5935-00-356-5549. The items must adhere to source-controlled drawings and technical specifications, specifically referencing Sealtron Inc. part number A9823-12-98P-SP-M9 and drawing 1X4F3. Delivery is required within 94 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations, including NIST SP 800-171 and DFARS 252.204-7012.

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Solicitation # SPE7M2-27-T-0648

Solicitation SPE7M2-27-T-0648 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 372 Jack Box units, identified by NSN 5935-00-355-4739 and part number 9000803H74210/G-15C. The items must be manufactured in accordance with reference drawing NR 80064 74210, Revision J. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 120 days, with an original required delivery date of July 16, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional requirements for hazardous and radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0941

Solicitation SPE7M0-27-T-0941 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one electrical connector backshell adapter cable clamp, identified by NSN 5935-01-329-4366. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) under NAICS code 334417. The required delivery date is October 30, 2026, with shipping terms set as FOB Origin and delivery to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for hazardous or radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding quality control and contractor information systems.

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BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

DEADLINE

Special Purpose Electric Cable Assembly SupplierThis subcontract through DLA Aviation involves the supply of special purpose electric cable assemblies for prime contractors. The supplier is responsible for providing assemblies that meet NSN 6150-010412670 specifications, which can be achieved through new manufacturing or the provision of existing surplus stock. All deliveries must include the physical cable assembly and required certification within 170 days after receipt of order. Compliance requires strict adherence to documentation standards, necessitating either full traceability for new items or a completed DLAD 52.211-9000 surplus certificate for surplus materials. The performance of this contract is centered in Richmond, Virginia, under NAICS code 334417.

DLA Aviation

POSTED

about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M1-26-T-315K is a request for quotations issued by DLA Land and Maritime for the procurement of 10 fiber optic couplers, identified by NSN 6060014833274. The requirement is managed under NAICS code 334417 and involves delivery to DLA Distribution Warner Robins at Robins AFB, Georgia. The delivery period is specified as 55 days after order, with a need ship date of September 19, 2023. Inspection and acceptance are both set at the destination, and the procurement is issued under the First Destination Transportation program. The contract incorporates several critical technical and regulatory requirements, including CMMC Level 2 Self-Assessment, DLA packaging requirements RP001, and marking standards per MIL-STD-129. Packaging must also adhere to MIL-STD-2073-1E. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, hazardous material labeling, and the prohibition of hexavalent chromium is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks 10 fiber optic couplers for delivery to Georgia.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 27

Solicitation

Deadline changedSep 24

Response deadline changed from Sep 8, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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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

MISTY SLONE

Full Description

COUPLER,FIBER OPTIC
COUPLER,FIBER OPTIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
LOCKHEED MARTIN CORP 98897 P/N LN72000-12 TE CONNECTIVITY CORPORATION 06090 P/N LS35399-4-13E48-48 LOCKHEED MARTIN AERONAUTICAL SYSTEMS 74703 P/N LS35399-4-13E48-48
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 7002177027 0001 EA 10.000
NSN/MATERIAL:6060014833274
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-315K
SECTION B
PR: 7002177027 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/19/2023 Original Required Delivery Date:09/02/2023
SPE7M1-26-T-315K NSN/Part Number: 6060-01-483-3274 Quantity: 10 EA Purchase Request: 7002177027QTY: 10 Delivery: 55 days ADO