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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DELAY LINE

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SPE7M1-26-U-5014Federal

Submission Closed08/24/2026, 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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Solicitation # N0010426QQC59

Solicitation N00104-26-Q-QC59 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of telephone terminals (NSN 5805-01-523-1102) and microphone interface modules (NSN 5999-01-558-9984). The government is seeking a Repair Turnaround Time (RTAT) of 105 days, and any failure to meet this requirement will result in a per-unit, per-month price reduction. The award will be a single contract granted to the technically acceptable offeror deemed most advantageous, with past performance weighted as more important than price. The government also reserves the right to include option quantities up to 100 percent of the initial items. Key contractual requirements include mandatory Government Source Inspection (GSI) and reporting via the Commercial Asset Visibility (CAV) portal. All freight is FOB Origin and handled by the Navy. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with physical identification following MIL-STD-130. Offerors must provide CMMC Level 2 self-assessment identifiers and comply with Buy American-Balance of Payments certifications. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system using the COMBO document type.

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Supply of Qualified Electrical Plug Connectors (NSN 5935-00-615-2991)This subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the delivery of nine units of Part Number MS3106K28-22P, identified by NSN 5935-00-615-2991, with shipping terms set as FOB Origin. All provided hardware must strictly adhere to Qualified Products List requirements for Federal Stock Class 5935, specifically meeting SAE AS50151 Revision E and SAE AS31061 Revision A standards. Additionally, the contractor must ensure all items comply with RP001 packaging and MIL-STD-129 marking regulations. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Electrical Receptacle Connector Supplier (NSN 5935-00-673-8388)This subcontract opportunity is for the supply of 19 electrical receptacle connectors to prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to NSN 5935-00-673-8388 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory for this engagement. The project is categorized under NAICS code 334417 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 12, 2026, to support the Department of Defense.

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Manufacturing of Jack, Tip (NSN 5935-00-827-8007)This subcontract involves the manufacturing of 24 precision Jack, Tip components under NSN 5935-00-827-8007 for the DLA Weapons Support Active Devices Division. The fabrication must strictly adhere to Basic Drawing NR 37695 188984 Rev F and TDP Rev B Gen 3, with mandatory compliance with NAVSEA 500-003D for mercury-free materials and MIL-STD-1916 for inspection standards. Performance will take place at Robins Air Force Base. Due to the nature of the components, the contractor must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR export control authorization. The response deadline for this opportunity is November 9, 2026.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1594

Solicitation SPE7M5-27-T-1594, issued by the DLA Weapons Support Activity Devices Division, is for the procurement of three electrical receptacle connectors, identified by NSN 5935016438508 and TE Connectivity part number 582585-1. The requirement is a fixed-price acquisition with delivery terms set as FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The original required delivery date is January 14, 2027, with a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting substances. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal by November 9, 2026, and are ineligible for award if they utilize unauthorized additive manufacturing processes.

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Solicitation # SPE7M5-27-T-1599

Solicitation SPE7M5-27-T-1599 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Jack, Tip, identified by NSN 5935-00-827-8007. The requirement specifies a delivery date of January 1, 2027, with a need ship date of March 9, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Quotations must be submitted via DIBBS by November 9, 2026. The contract incorporates stringent technical and quality requirements, including adherence to the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the item, technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1613

Solicitation SPE7M5-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, part piece number M28840/905WA, under NSN 5935017377029. The items must be produced in accordance with MIL-DTL-28840 Revision F and are designated as critical application items. Delivery is required within 147 days, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity reporting requirements under 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1619

Solicitation SPE7M5-27-T-1619, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 40 units of electrical connector covers, identified by NSN 5935013886527. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 22, 2026, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with the Naval Undersea Warfare Center Division Keyport serving as the delivery address. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-277D

Solicitation SPE7M5-26-T-277D is a Request for Quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical receptacle connectors, identified as NSN 5935-00-328-1061 and Teledyne Defense Electronics P/N 11RC7011. This requirement is designated as a critical application item intended for a Foreign Military Sales requirement for France. The delivery is specified as FOB Destination to a freight shipping address in Queven, France, with a required delivery timeline of 20 days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and compliance with domestic material restrictions.

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INSERT, ELECTRICAL CONN

Solicitation # SPE7M5-27-T-1014

Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M5-27-T-1622

Solicitation SPE7M5-27-T-1622 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 units of Dummy Connector, Plug, identified by NSN 5935-01-349-8421. The requirement specifies a delivery timeframe of 5 days after receipt of order with shipping terms set as FOB Origin. Quality standards require adherence to reference drawing 18876 13288550 revision DTD 01/28/2016, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, restricting technical data access to contractors with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M5-27-T-1572

Solicitation SPE7M5-27-T-1572, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two plug-in electrical sockets under NSN 5935013577329. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The technical specifications are governed by MIL-DTL-83734/10G(2) and MIL-DTL-83734J. The contract is an FMS requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan, within 20 days of award. The procurement is subject to full and open competition and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are included regarding cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and strict hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5014 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of delay lines, specifically part number 583R874H08 with NSN 5999016427529. This Women-Owned Small Business Set-Aside involves an estimated quantity of 41 units at a unit price of 41.00 dollars, with a total estimated value of 1,681.00 dollars and a contractual ceiling of 350,000.00 dollars. The delivery requirement is 92 days after the order is placed, with terms set as FOB Origin and delivery locations within the Continental United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and TQ Requirement IP025 for hazardous materials. Cybersecurity compliance is a critical requirement, necessitating a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of certain foreign-flag vessels for sea transportation. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 19, 2026.

General Info

41 delay lines, part 583R874H08, $41 each, due in 92 days, FOB origin, WOSB set aside, CMMC Level 2, DLA packaging rules.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-5014 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Notice updatedAug 19

Response deadline changed from Aug 19, 2026 to Aug 24, 2026. NAICS code removed. Set-aside removed. The notice description changed. The point of contact changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC