This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUMMY CONNECTOR, PLUG

Closed

SPE7M1-26-U-4283Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

Supply of Electrical Connector (NSN 5935014601304)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-449V

This contract is for the procurement of six electrical plug connectors, identified by NSN 5935014601304 and part number D38999/26JH21PN. The items are classified as critical application items and must adhere to the Qualified Products List for connector assemblies and electrical contacts, specifically following MIL-DTL-38999N and MIL-DTL-38999/26G specifications. Delivery is required within 20 days of order, with the final destination being the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contractor must comply with DLA packaging requirements, including MIL-STD-129 for marking and labeling, and ensure that all technical and quality requirements from the DLA Master List are met. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

This contract is for the procurement of 147 electrical plug connectors, identified by NSN 5935-01-107-8814 and part number MS27467T23B35PD. The items are classified as critical application components and must adhere to technical specifications MS27467M and MIL-DTL-38999. The procurement requires the items to be from the Qualified Products List for Federal Stock Class 5935, and specifically prohibits the use of materials manufactured by Bendix Corporation with lot date codes between January 1977 and February 1984. Delivery is required within 94 days from the order date, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions that removable crimp-type contacts must not be installed in the connector insert but instead placed in a noncorrosive rigid container within the unit container. Additionally, the use of Class I ozone-depleting substances in the manufacturing or testing process is prohibited without written approval from the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-449M

This solicitation from the Department of Defense Active Devices Division is for the procurement of six electrical bulkhead connectors under NSN 5935-01-693-9269. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417, with a required delivery timeframe of 160 days after the order date. Performance is centered in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and cybersecurity standards, specifically requiring CMMC Level 2 certification and compliance with Covered Defense Information regulations. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additional requirements include specific physical item marking and the removal of government identification from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-26-T-6533

This contract is for the procurement of 99 electrical receptacle connectors, identified by NSN 5935-01-267-6622 and part number D38999/20WD97SN. The items are classified as critical application components and must comply with MIL-DTL-38999N and MIL-DTL-38999/20H specifications. As a qualified item, it must adhere to the Qualified Products List (QPL) requirements for federal stock class 5935. Delivery is set for FOB Origin with a required delivery date of April 24, 2027, shipping to the DLA Distribution Depot at Hill AFB. Strict quality and material restrictions are in place, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Specific manufacturer lot date codes from Bendix Corporation (1977-1984) and from Amphenol, Matrix, and Pyle National (2006-2016) are explicitly prohibited. Compliance requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-450E

This contract is for the procurement of 10 electrical plug connectors, identified by NSN 5935-01-689-1045 and Boeing part number BACC45FT14B15P. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. Delivery is required within 20 days, with the final destination and inspection point located at Fort Hood, Texas. The agreement mandates compliance with various DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-DTL-55330. Quality assurance will be managed through a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires the contractor to maintain detailed records of supply chain traceability.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7L4-26-T-6243

This contract is for the procurement of 13 electrical plug connectors under solicitation SPE7L4-26-T-6243 for the Department of Defense. The items are identified by NSN 5935-01-174-4220 and correspond to part numbers from BAE Systems Land and Armaments and ITT Cannon LLC. Delivery is required within 20 days, with the destination and acceptance point located at the Surface Force Logistic Center in Baltimore, Maryland. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling plans and packaging standards. There is a strict prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury, unless specific exceptions are met. Because the manufacturing of these components may require specialized casting or forging tooling not held by the government, contractors are directed to the DLA Casting and Forging Assistance Request process for necessary sourcing information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-451E

This contract is for the procurement of 12 electrical connector covers under solicitation SPE7M5-26-T-451E for the Department of Defense. The items are identified by NSN 5935-01-452-6717 and correspond to part numbers from Northrop Grumman Systems Corporation and Trompeter Electronics, Inc. Delivery is required within 146 days, with an original required delivery date of December 1, 2026, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001. It includes a critical prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Active Devices Division, with Margaret Smith serving as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-5564

This contract is for the procurement of 98 electrical receptacle connectors, identified by NSN 5935-01-351-5612 and Amphenol Corporation part number 82-4454. The order is designated as a critical application item with a delivery requirement of 49 days from order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, palletization, and the removal of government identification from non-accepted supplies. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Packaging must comply with MIL-STD-129 and ASTM D3951, or specific hazardous material standards if applicable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-26-T-6543

This contract is for the procurement of 24 electrical plug connectors, identified by NSN 5935-01-738-0053 and part number SKP-J-NAT from Watlow Electric Manufacturing Co. The solicitation, numbered SPE7M2-26-T-6543, is issued by the Department of Defense Nuclear Reactor Program with a required delivery date of February 9, 2027, and a delivery window of 167 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for specific functional components. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0809

This solicitation is for the procurement of 514 connector adapters, identified by NSN 5935-01-443-9965, for the Department of Defense Active Devices Division. The contract is a total small business set-aside under NAICS code 334417, with a delivery requirement of 156 days after receipt of order. Performance is located in Anniston, Alabama, and the response deadline is September 11, 2026. The agreement mandates strict adherence to source-controlled drawings and DLA packaging and quality requirements. Key compliance standards include CMMC Level 2 certification for third-party assessment and rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of a Dummy Connector Plug, identified by NSN 5935016479046 and part number 12570378, under an indefinite-delivery contract (IDC) issued by the Department of Defense through Maritime Supply Chain. The solicitation number is SPE7M1-26-U-4283, with a response deadline of July 21, 2026, and an estimated quantity of 732 units, though actual purchases may vary and are not guaranteed. The contract has a maximum value of $350,000 with a guaranteed minimum order of 109 units, and deliveries are to be made within 98 days after order placement under FOB Origin terms. Packaging and labeling must strictly comply with MIL-STD-129, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001, and bare items must be physically marked per RQ017. Inspection and acceptance occur at the destination, with the contractor responsible for compliance with all quality, safety, and labeling standards including OSHA’s Hazard Communication Standard and DFARS clauses. The contractor must submit payment requests via Wide Area WorkFlow and maintain a current UEI and CAGE code. The contract incorporates multiple FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, hazardous material handling, export controls, and whistleblower protections. No options or extensions are specified, and the performance period spans up to one year from award date. All submissions must be made electronically through DIBBS, with no paper proposals accepted, and technical data must be uploaded via designated government portals.

General Info

Procurement of 732 DUMMY CONNECTOR PLUGs under federal solicitation with deadline July 15, 2026.

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-4283 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 30

Combined Synopsis

Type ChangedJun 30

Combined Synopsis → Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DUMMY CONNECTOR,PLUG
DUMMY CONNECTOR<(>,<)> PLUG
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL DYNAMICS LAND SYSTEMS INC. 7W356 P/N 12570378
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 1000236605 0001 EA 732.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935016479046
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7M1-26-U-4283
SECTION B
PR: 1000236605 PRLI: 0001 CONT’D
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-4283 NSN/Part Number: 5935-01-647-9046 Quantity: 732 EA Purchase Request: 1000236605QTY: 732 Delivery: 98 days ADO