This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUMMY CONNECTOR, PLU

Awarded

SPE7M5-26-T-184KFederal

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

Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

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DEADLINE

Electrical Plug Connector Supply

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Electrical Connector Backshell Supply

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RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade coaxial cabling and precision connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. All provided materials must strictly adhere to TDP Rev A Gen 1 specifications and include accompanying Certificates of Conformance to verify quality and compliance. A critical requirement of the agreement is the certification that no mercury or mercury-containing compounds have been intentionally added to any of the components. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Tip Plugs (NSN 5935016959892)This subcontract involves the supply of 16 specialized Tip Plug components, identified by NSN 5935016959892, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes strict adherence to military specifications for connector preservation and packaging under MIL-DTL-55330, packaging data requirements per MIL-STD-2073-1E, and shipment marking according to MIL-STD-129. The contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance and follow Buy American standards. Performance will take place in Solomons, with delivery terms set as FOB Origin. The procurement is managed by the Department of Defense under NAICS code 334417.

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Supply of Electrical Plug Connectors (NSN 5935-01-511-2325)This subcontract involves the supply of electrical plug connectors, specifically item NSN 5935-01-511-2325, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The performance of this contract takes place in Portsmouth, New Hampshire, and falls under NAICS code 334417. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 shipping standards. Key compliance mandates include QPL certification per FAR 52.209-1, as well as strict adherence to the Buy American and Balance of Payments Program. The response deadline for this opportunity is November 23, 2026.

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Supply of Electrical Backshells (P/N 440FS075M1003-2B)This subcontract involves the procurement or manufacture of 2,000 electrical backshells, specifically part number 440FS075M1003-2B (NSN 5935016819494), to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The contract is managed by the Department of Defense under NAICS code 334417, with the place of performance located at Hill AFB. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the labeling of radioactive materials. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-0161-50876)This subcontract involves the procurement of 20 specialized electrical plug connectors, specifically identified as NSN 5935-0161-50876, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the connectors and ensuring all items are marked and labeled in strict accordance with MIL-STD 129. Logistics and delivery will be coordinated through the First Destination Transportation program. Managed by the Department of Defense under NAICS code 334417, the contract is associated with the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement is centered in Anniston, Alabama. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting DLA Weapons Support Maritime Supply Chain ESOC buys. The selected provider is responsible for manufacturing or sourcing components that match NSN 5935-01-165-2823, ensuring all bare items are marked according to RQ017 and packaged in compliance with MIL-STD-129 and RP001 standards. Performance for this contract will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334417 and was posted on November 11, 2026, with a response deadline of November 23, 2026. The primary deliverable consists of the physical electrical connector backshells and cable clamp adapters meeting all specified military and technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-DTL-38999 Connector ProductionThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the manufacture and supply of high-reliability electrical connectors for prime contractors. The scope of work requires the production of 316 units of NSN 5935013088610, specifically Part D38999/32W17N. All components must be produced in strict accordance with MIL-DTL-38999/32E(3) Revision E, MIL-DTL-38999N(1) Revision N, and Technical Data Package Rev A Gen 1. The contract falls under NAICS code 334417 and mandates domestic origin representation for all supplied parts. Performance for this contract is centered at Robins Air Force Base. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE7M526V7122 was awarded by the Defense Logistics Agency Land and Maritime Active Devices Division to Powell Electronics, Inc. on August 28, 2026. The award, resulting from solicitation SPE7M5-26-T-184K under NAICS code 334417, is for the procurement of one Dummy Connector, PLU, identified by NSN 5935017222187. The total contract price is $548.52. The supplies are designated for delivery to the Explosive Ordnance Disposal Group 1 located in San Diego, California, with a required delivery date of September 17, 2026. The procurement process was managed through the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. Margaret Smith serves as the primary point of contact for this federal award.

General Info

DLA awarded Powell Electronics $548.52 for one dummy connector delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$548.52

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

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Timeline

PhaseAwarded

PostedJun 11

Solicitation

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

Full Description

DLA award SPE7M526V7122 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $548.52 Award Date: 08-28-2026 Solicitation: SPE7M5-26-T-184K Line items: - DUMMY CONNECTOR, PLU (NSN/Part 5935017222187, PR 7016735617)