Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, ELECTRICAL CONNECTOR

Awarded

SPE7M526F2331Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7M526F2331 to Spacecraft Components Corp on August 26, 2026. This order was placed under the broader Indefinite Delivery Contract SPE7M126D61JK, which was originally awarded on July 17, 2023, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 110 units. The specific delivery order is for 349 units of electrical connector covers, identified by NSN 5935011461981, for a total contract price of 1,902.05 dollars. The items are categorized under NAICS code 334417 and are scheduled for delivery by September 30.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,902.05

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPACECRAFT COMPONENTS CORP

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-D-61JK - Order for Supplies or Services

award

High

SPE7M5-26-F-2331 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F2331 posted on DIBBS. Awardee: SPACECRAFT COMPONENTS CORP (CAGE 2B618) Total Contract Price: $1,902.05 Award Date: 08-26-2026 Delivery order under: SPE7M126D61JK Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935011461981, PR 7017983881)

Similar Contracts

Same NAICS industry code

Supply of Electrical Receptacle Connectors (NSN 5935-01-570-7174)This subcontract involves the manufacture or sourcing of electrical receptacle connectors under NSN 5935-01-570-7174 for prime contractors supporting the DLA Weapons Support Active Devices Division. All items must be produced in accordance with Basic Drawing NR 19207 12423409 and MIL-DTL-26482J(2) standards. The selected provider is required to maintain ISO 9001 or AS9100 certification and strictly adhere to DFARS 252.246-7007 regulations regarding the avoidance of counterfeit parts. Deliveries are to be made to Johnston, Iowa, and must be accompanied by a Certificate of Quality Compliance and full traceability documentation. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture and supply of 3,610 QPL-approved fiber optic contacts for prime contractors supporting the DLA Weapons Support Active Devices Division. The parts must be produced according to MIL-PRF-29504C and Part Piece Number M29504/14-4141C per TDP Rev A Gen 1. To be eligible, the provider must hold QPL approval at the time of award and ensure strict compliance with NAVSEA 5100-003D regarding mercury. Logistical requirements specify that all items must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0074

This solicitation, number SPE7M5-27-Q-0074, is issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical plug connectors, specifically part number MS3108R16S8P. The contract is a firm fixed price agreement with a delivery requirement of 91 days after the date of award. Delivery is set for FOB origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must comply with the Qualified Products List for connector assemblies and electrical contacts. Strict quality and environmental standards apply, including a prohibition on class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials shipping complying with IP025. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. Payment processing is required through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0078

Solicitation SPE7M5-27-Q-0078, issued by the DLA Weapons Support Active Devices Division, is a request for one receptacle connector, part number 5935-01-570-7174. The procurement requires compliance with ISO 9001 or AS9100 quality standards and mandates a Certificate of Quality Compliance. While extensive qualification testing per MIL-C-26482 is generally required, this testing is waived if the item is sourced from CAGE 09922/Souriau (part number B51-06RC10-65C) with full traceability. Inspection and acceptance will occur at the origin, and the item is to be delivered to the Sustainment Training Center in Johnston, Iowa. The contract incorporates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving. Award will be based on best value, evaluating price, past performance, and offered delivery. Compliance with various DFARS and FAR clauses is required, including prohibitions on covered telecommunications equipment and business operations with the Maduro regime.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0073

Solicitation SPE7M5-27-Q-0073 is a Firm Fixed Price request for the procurement of 2,000 electrical receptacle connectors, identified by NSN 5935-01-494-0348. The items must adhere to technical specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/24J(4) Revision J. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements under procurement note H01. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is granted by the contracting officer. Delivery is required within 128 days after the date of award, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means to the Naval Surface Warfare Center in Picatinny Arsenal, New Jersey, and must not be sent via parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M5-27-T-0970

Solicitation SPE7M5-27-T-0970 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 3,610 fiber optic contacts (NSN 6060014933524). This is designated as a critical application item that must comply with basic specifications MIL-PRF-29504C and MIL-PRF-29504/14B, both dated April 30, 2024. The manufacturer must be Qualified Products List (QPL) approved at the time of award. Delivery is required within 136 days, with a need ship date of March 12, 2027, and a final required delivery date of March 27, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The acquisition falls under NAICS code 334417 and incorporates standard federal clauses regarding cybersecurity (DFARS 252.204-7012) and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0072

Solicitation SPE7M5-27-Q-0072, issued by the DLA Weapons Support Active Devices Division, is a request for five electrical plug connectors (NSN 5935-00-201-8366, part number MS3456W18-3S). The items must adhere to basic specification MS3106D(1) Revision D and are designated as Qualified Products List (QPL) items under procurement note H01 for Federal Stock Class 5935. Delivery is required within 125 days after order (ADO) with a destination inspection and acceptance point. The shipment is destined for the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on the best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding telecommunications, security prohibitions, and electronic part detection.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-Q-0077

Solicitation SPE7M5-27-Q-0077 is a firm fixed price request for the procurement of 197 electrical connector backshells, identified by NSN 5935-01-225-5386. Issued by the DLA Weapons Support Active Devices Division, the requirement specifies a delivery timeline of 103 days after the date of award. The items are designated as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS85049/31B and SAE AS85049F standards. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Logistics and quality control are governed by strict standards, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and requirements for electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of PVC Jacketed Cable ConnectorsThis subcontract involves the procurement and delivery of 3,640 PVC jacketed Armorlite cable connectors for projects managed by the California Department of Corrections & Rehabilitation. The connectors must be compatible with #12 AWG MC cable, specifically meeting the standards of TECK50L or an approved equivalent. All materials are to be delivered to Mule Creek State Prison. The selected provider is responsible for submitting all necessary product specifications and cut sheets for approval to ensure compliance with project requirements. This effort supports prime contractors operating within CDCR facilities and falls under NAICS code 334417.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Manufacturing of Dummy Connector Plugs (NSN 5935-01-349-8421)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of Electrical Plug Connectors (M83723/77R24579)This subcontract involves the manufacture of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating components in strict accordance with Technical Data Package Rev A Gen 2 and MIL-DTL-83723H(4) SUP 1, Revision H. Compliance requires a QPL listing for Federal Stock Class 5935 and adherence to quality control standards per MIL-STD-1916 or ASQ H1331. The specific requirement is for the delivery of four units of NSN 5935011801328, which must be packaged according to ASTM D3951 and MIL-STD-129. The performance of this contract is centered in Tracy, California, under NAICS code 334417. Responses for this opportunity are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-539-0364)This subcontract involves the procurement of 178 electrical plug connectors under NSN 5935-00-539-0364 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring strict quality assurance in accordance with MIL-STD-1916 or ASQ H1331 standards. All certified units must be delivered FOB Destination to DLA Distribution Warner Robins. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and complete DLA export-controlled training to maintain ITAR and EAR compliance. The project falls under NAICS code 334417 and is managed by the Department of Defense. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS