This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ELECTRICAL CO

Closed

SPE7M5-26-T-454DFederal

Submission Closed09/11/2026, 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: 334417

New

DIBBS

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

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Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

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Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

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Supply of Connector Body, Plug, Electrical (NSN 5935016298307)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 101 units of Electrical Connector Body Plugs, identified by NSN 5935016298307. The hardware must be delivered FOB Origin to Tracy, California, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. To be eligible, the manufacturer must hold an ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 regulations. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

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Supply of Connector Adapters (NSN 5935-01-612-7803)This subcontract involves the procurement or manufacture of four connector adapters, identified by NSN 5935-01-612-7803, to support prime contractors on Department of Defense projects. The contract is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with the place of performance located in Tracy, California. The selected provider must ensure all items are packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials. All four units must be delivered within 70 days of the contract award. The response deadline for this opportunity is November 16, 2026.

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CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-1882

Solicitation SPE7M5-27-T-1882, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 101 units of electrical connector body plugs (NSN 5935016298307). The procurement specifies a delivery timeframe of 60 days after award, with an original required delivery date of October 14, 2026, and a need ship date of January 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The item is designated as a critical application item and must be supplied in accordance with the technical data package and specific manufacturer part numbers from Molex, LLC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include supply chain traceability documentation, FAA airworthiness approval, and compliance with the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1877

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M5-27-Q-0143

Solicitation SPE7M5-27-Q-0143 is a small business set-aside for the procurement of 13 electrical plug connectors, identified by NSN 5935-01-511-6288. This is a firm-fixed-price contract issued by the DLA Weapons Support Active Devices Division. The items are designated as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical standards SAE-AS50151E and SAE AS34081B. Delivery is required within 59 days after the date of award to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and quality standards, including a prohibition on the intentional use of mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must provide material certifications, manufacturing drawings, and contract hard copies within the interior packaging.

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CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M0-27-T-1057

Solicitation SPE7M0-27-T-1057 is a federal procurement issued by the Defense Logistics Agency for two fiber optic plug connectors, identified by NSN 6060-01-680-3209 and part number FBPT-SABR-G002. The contract requires delivery within five days of the award, with an original required delivery date of October 30, 2026. Shipping must be executed via the fastest traceable means to the designated freight address at Fort Sill, Oklahoma, under FOB Origin terms. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-1871

Solicitation SPE7M5-27-T-1871 is issued by the DLA Weapons Support Active Devices Division for the procurement of 35 units of radio frequency filters, identified by NSN 5915008371864. This is a total small business set-aside under NAICS code 334417. The contract specifies a delivery timeframe of 73 days after the order is placed, with shipping terms as FOB Origin under the First Destination Transportation program. Delivery is destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to RP001 and MIL-STD-129. For non-hazardous materials, ASTM D3951 commercial packaging is required, while hazardous materials must follow TQ requirement IP025 and 29 CFR 1910.1200. Key administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American Act. Inspection and acceptance will occur at the destination.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0713

Solicitation SPE7M2-27-T-0713 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 28 electrical receptacle connectors, identified by NSN 5935-01-229-8685 and part number M28840/12AB1F1. The items are classified as critical application items and must adhere to basic specification MIL-DTL-28840/12F(3) Revision F. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of July 2, 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 quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must comply with MIL-DTL-55330 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and safeguarding of covered defense information.

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Solicitation # SPE7M0-27-T-1058

Solicitation SPE7M0-27-T-1058 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical plug connector, identified by NSN 5935-01-707-6142 and Amphenol Corp part number T3W-1225-92SN-105. The requirement falls under NAICS code 334417. The original required delivery date is October 7, 2026, with a delivery timeframe of five days after the order. Shipping is FOB Origin, and the items are to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The solicitation may be subject to an automated award process, and the primary point of contact is Gerard Quinn.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation, identified as SPE7M5-26-T-454D, is issued by the Department of Defense Active Devices Division for the procurement of 63 electrical connector covers under NSN 5935-01-701-6507. The requirement specifies part number Q8303496, associated with Olympus America Inc and Wabtec Inspection Technologies Inc. The solicitation falls under NAICS code 334417 and requires delivery within 182 days, with a required delivery date of March 13, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with shipping directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the terms include a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RP001, and RQ011 regarding packaging and the removal of government identification from non-accepted supplies.

General Info

DoD solicitation for 63 electrical connector covers delivered to Pennsylvania by March 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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

COVER,ELECTRICAL CO
COVER,ELECTRICAL CONNECTOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OLYMPUS AMERICA INC 1KY21 P/N Q8303496
WABTEC INSPECTION TECHNOLOGIES, INC. 9DV74 P/N Q8303496
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 7017869818 0001 EA 63.000
NSN/MATERIAL:5935017016507
DELIVERY (IN DAYS):0182
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-26-T-454D
SECTION B
PR: 7017869818 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/13/2027 Original Required Delivery Date:03/13/2027
SPE7M5-26-T-454D NSN/Part Number: 5935-01-701-6507 Quantity: 63 EA Purchase Request: 7017869818QTY: 63 Delivery: 182 days ADO