This Solicitation opportunity from Department Of Defense was posted on August 19, 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

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SPE7M1-26-U-4949Federal

Submission Closed08/24/2026, 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 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 required delivery is 157 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports 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 electrical connector covers, NSN 5935005865114, part number M39012/25-0007. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 202 units. The item is designated as a critical application item and must comply with basic specification MIL-PRF-39012/25F(3) Revision F and reference specification MIL-PRF-39012F(4) SUP 1. Delivery is required within 65 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical requirements, including the Qualified Products List for connector assemblies and contacts. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in manufacturing unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

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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 request for quotation may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 2 units. Delivery is required within 106 days after order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. All hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts. This critical application item, identified by NSN 6060-01-493-3524 and part number M29504/14-4141C, must be produced in accordance with basic specification MIL-PRF-29504C(1) Revision C and reference specification MIL-PRF-29504/14B(1) Revision B. The requirement is for an estimated quantity of 19,468 units with a contract maximum value of 350,000.00 USD. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 64 days after order. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement that the manufacturer be QPL approved at the time of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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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 electrical receptacle connectors, identified by NSN 5935003565549. This is an indefinite quantity, unilateral contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 403 units. The procurement is designated as a total small business set-aside under NAICS code 334417. Delivery is required within 94 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur 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. The items are subject to source-controlled drawings, and the contractor must comply with DLA packaging requirements for procurement (RP001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements.

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Solicitation # SPE7M0-27-T-0941

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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

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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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-4949 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical connector covers. This is a total small business set-aside under NAICS code 334417. The requirement is for an estimated quantity of 226 units, identified by NSN 5935-01-059-7370, with a maximum contract value of 350,000 dollars. The items are designated as critical application commercial items, with specific part numbers associated with Microwave Devices Inc and Essex Industries, Inc. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment submissions. Additionally, the awardee must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, to safeguard covered defense information. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

General Info

Procure 226 electrical connector covers NSN 5935-01-059-7370 at $226 each, FOB origin, 75-day delivery, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Deadline changedAug 19

Response deadline changed from Aug 19, 2026 to Aug 24, 2026.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

Bryan Fair

Full Description

COVER,ELECTRICAL CONNECTOR
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
MICROWAVE DEVICES INC 60674 P/N 5478-2
ESSEX INDUSTRIES, INC. 19062 P/N 10C-0001-0009
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 1000239030 0001 EA 226.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010597370
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4949
SECTION B
PR: 1000239030 PRLI: 0001 CONT’D
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.
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

SPE7M1-26-U-4949 NSN/Part Number: 5935-01-059-7370 Quantity: 226 EA Purchase Request: 1000239030QTY: 226 Delivery: 75 days ADO