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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRICAL CONNE

Closed
SPE7M1-26-U-4521Federal

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
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-Q-0006
Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0008
Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of a pressure-proof electrical connector cover manufactured from aluminum bronze per ASTM-B150 Alloy 63200, identified by NSN 5935000709487 and part number M24231/13-011, referenced to Technical Data Package Rev A Gen 1 under MIL-DTL-24231/13E and MIL-DTL-24231E Sup 1. The solicitation, issued under SPE7M1-26-U-4521 by the Department of Defense’s Maritime Supply Chain, is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 618 units and a maximum contract value of $350,000, though no firm obligation exists until delivery orders are issued. Delivery is required FOB Origin within 193 days after award, with inspection and acceptance also conducted at origin. The item is classified as a Critical Application Item, and full and open competition applies without any set-aside. The material must be free of intentional mercury or mercury-containing compounds except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier in accordance with NAVSEA 5100-003D. Preservation, packaging, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with strict prohibition of loose-fill cushioning materials under MIL-STD-2073-1D and ASTM D3951. Packaging must use code U, unit container A1, intermediate container E5, and clean/dry preservation method 10, with no preservation or wrap materials specified. Marking must display the NSN as required under RQ017 and include no special marking code. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, corresponding to AQLs of 0.1, 1.0, and 4.0; MIL-STD-105/ASQ Z1.4 may be used only for lot sizing with zero non-conformances required unless otherwise

General Info

618 aluminum bronze connector covers per MIL-DTL-24231/13E, FOB origin, mercury-free, MIL-STD packaging, zero defects, 193-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4521 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Type Changed

Combined Synopsis → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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COVER,ELECTRICAL CONNECTOR
COVER, ELECTRICAL CONNECTOR
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NSN IS A PRESSURE PROOF CAP TO BE MADE FROM ALUMINUM BRONZE PER
ASTM-B150 ALLOY 63200.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
SPE7M1-26-U-4521
SECTION B
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24231/13E NOT 1 REVISION NR E DTD 06/02/2023 PART PIECE NUMBER: M24231/13-011
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24231E SUP 1 NOT 2 REVISION NR E DTD 03/21/2023 PART PIECE NUMBER: M24231/13-011
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237865 0001 EA 618.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935000709487
DELIVERY (IN DAYS):0193
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PER MIL-STD-2073-1D, PARAGRAPH 4.9 Loose fill materials. Loose fill materials are prohibited in all military packages except for the packaging of peculiar hazardous materials that require their use for absorptive purposes.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
SPE7M1-26-U-4521
SECTION B
PR: 1000237865 PRLI: 0001 CONT’D
PACKAGING, PACKING AND MARKING.
PER ASTM D3951, PARAGRAPH 5.1.1.4 Loose-fill Cushioning/Dunnage#Loose-fill material shall be prohibited for all Department of Defense (DoD) and/or General Services Administration (GSA) shipments and shipments to aerospace facilities.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4521 NSN/Part Number: 5935-00-070-9487 Quantity: 618 EA Purchase Request: 1000237865QTY: 618 Delivery: 193 days ADO

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