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

COVER, ELECTRICAL CO

Closed
SPE7M5-26-T-332RFederal

Contract Overview

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

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0439
Solicitation SPE7M2-27-T-0439 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 52 electrical plug connectors, identified by NSN 5935010966194. This is a qualified item requiring adherence to the Qualified Products List (QPL) for Federal Stock Class 5935 and must comply with technical specifications MIL-DTL-55302/63H(2) and MIL-DTL-55302G(4). The contract mandates strict adherence to preservation and packaging standards per MIL-DTL-55330 and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and permitted by NAVSEA. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements, as well as specific prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

12 minutes ago

DEADLINE

in 12 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M2-27-T-0474
Solicitation SPE7M2-27-T-0474 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 electrical receptacle connectors, identified by NSN 5935-01-626-0312 and part number MS3452LS18-1P. This is a critical application item that must comply with the Qualified Products List for Federal Stock Class 5935 and adhere to the Basic Non Government Standard SAE AS50151 Revision E. The delivery is required within 167 days after delivery order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications regarding their socioeconomic status and compliance with federal acquisition regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

12 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation SPE7M5-26-T-332R seeks the procurement of one unit of an electrical connector cover identified by NSN 5935-01-499-5393 under the authority of the Defense Logistics Agency’s Active Devices Division. Delivery is required 202 days after award at the designated facility in New Cumberland, Pennsylvania, with acceptance occurring at the destination and inspection performed by the government. The item must comply with stringent packaging and marking standards including MIL-STD-129 for labeling and bar-coding, ASTM D3951 for non-hazardous material packaging, and FED-STD-313 with TQ IP025 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. Physical bare item marking per RQ017 and removal of government identification from non-accepted supplies per RQ011 are mandatory. The use of Class I ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer, and mercury or mercury-containing compounds are also banned unless explicitly exempted. The solicitation incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses emphasizing cybersecurity, environmental compliance, and socioeconomic requirements. Key clauses include 252.204-7012 requiring safeguarding of covered defense information and cyber incident reporting per NIST SP 800-171, 252.223-7008 prohibiting hexavalent chromium, and 252.225-7018 restricting acquisition of covered telecommunications equipment from prohibited sources. Contractors must submit certified cost or pricing data if applicable under 252.215-7994 and comply with employment eligibility and anti-trafficking provisions under 52.222-50 and 52.222-54. Payment must be processed electronically through WAWF, with submission via DIBBS required for proposals by the deadline of July 27, 2026. The contract triggers post-award small business representation under 52.219-28 and mandates disclosure of entity identifiers including UEI and CAGE codes if certain affirmative representations are made. While pricing details are omitted from the CLIN table, the contract imposes full compliance with DLA’s packaging, environmental, cybersecurity

General Info

Procure one electrical connector cover, deliver in 202 days to Pennsylvania, comply with stringent packaging, cybersecurity, and environmental rules.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-26-T-332R for DLA Land and Maritime Active Devices

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,ELECTRICAL CO
COVER,ELECTRICAL CONNECTOR
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.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-499-5393 Quantity: 1 EA Purchase Request: 7017529309QTY: 1 Delivery: 202 days ADO

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