This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ELECTRICAL CONNE

Closed

SPE7M5-26-T-408FFederal

Submission Closed08/28/2026, 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: 334417

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Solicitation # SPE7M1-27-U-0878

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Solicitation # SPE7M5-27-T-1153

Solicitation SPE7M5-27-T-1153 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical plug connectors. The required items are identified by NSN 5935011739564 and must be manufactured by Amphenol Corporation under part number M1001-03534, adhering to Basic Drawing NR 81205 400-11216 Revision G. Delivery is required within 20 days of award to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of September 25, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management and submit quotes through the DLA Internet Bid Board System.

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Solicitation # SPE7M0-27-T-0431

Solicitation SPE7M0-27-T-0431 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 80 electrical backshells, identified by NSN 5935016864408 and Glenair part number 319HS048-1517-12. This opportunity is designated as a HUBZone Small Business Set-Aside, utilizing a cascade process where other small businesses may be considered if no qualified HUBZone offers are received. The government may apply a HUBZone price evaluation preference during the award process. The contract specifies a delivery timeframe of 66 days after receipt of order, with a need ship date of January 5, 2027. Delivery is FOB Origin, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions, and utilize the Wide Area Workflow system for electronic invoicing.

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Solicitation # SPE7M5-27-T-1152

Solicitation SPE7M5-27-T-1152 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of six dummy connector receptacles (NSN 5935-01-680-0016). The contract is open for full and open competition with an automated award process conducted via the DLA Internet Bid Board System (DIBBS). Delivery is required within 157 days after receipt of order, with a need ship date of April 6, 2027, and a final delivery date of April 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for inspection systems and MIL-DTL-55330 for connector packaging. Marking and labeling must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Price evaluation preferences are available for certified HUBZone small business concerns.

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Supply of Electrical Connector Receptacles (NSN 5935011758265)This subcontract involves the supply of three electrical connector receptacles for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The required components must match NSN 5935011758265, specifically Lockheed Martin part number 13084235 or Amphenol part number 30468-2, and must strictly adhere to CAGE 58260 drawing 13084235. The contractor is required to perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-DTL-55330 and MIL-STD-2073-1E standards. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 334417.

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QPL Connector Assembly SupplyThis subcontract with the DLA Weapons Support Active Devices Division involves the supply of 750 specialized electrical connector assemblies, specifically NSN 5935-01-306-5456, for prime contractors. The assemblies must be manufactured or sourced in strict accordance with MIL-DTL-38999/32E(3), Revision E, and require QPL certification for FSC 5935 as per procurement note H01. Additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334417 and will be performed at Tinker AFB. Interested parties must adhere to the response deadline of October 29, 2026, to provide the required components for this Department of Defense requirement.

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-26-T-408F is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 55 electrical connector covers, identified by NSN 5935013887051 and Molded Devices Inc. part number 901200-15-32. The contract requires delivery within 130 days, with an original required delivery date of January 2, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334417 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All payment requests and receiving reports must be submitted through the Wide Area Workflow system. Quotes are to be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement of 55 electrical connector covers from Molded Devices, Inc. by 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

Request for Quotations SPE7M5-26-T-408F

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 CONNECTOR
COVER,ELECTRICAL CO
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
MOLDED DEVICES, INC. 25205 P/N 901200-15-32
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 7017869671 0001 EA 55.000
NSN/MATERIAL:5935013887051
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-408F
SECTION B
PR: 7017869671 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:01/02/2027 Original Required Delivery Date:01/02/2027
SPE7M5-26-T-408F NSN/Part Number: 5935-01-388-7051 Quantity: 55 EA Purchase Request: 7017869671QTY: 55 Delivery: 130 days ADO