This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DUMMY CONNECTOR, REC

Closed

SPE7M0-26-T-088TFederal

Submission Closed10/01/2026, 01:00:00 PM EDT

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

Federal

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010427PBE24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427PBE24, is for the procurement of two electrical plug connectors identified by NSN 1H-5935-015040777-PP and TDP Version 005. The government intends to negotiate with a single source, specifically issuing to Adirondack Electronics Inc, with deliveries designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government currently intends to pursue a non-competitive action, interested parties may submit quotes or identify their capabilities to be considered prior to the award date. The government maintains full rights to the technical data, and the data package is complete with no engineering, tooling, or manufacturing restrictions, indicating that these parts are candidates for full and open competition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-012-193000)This subcontract involves the supply of 87 electrical receptacle connectors, identified by NSN 5935-012-193000, for the DLA Weapons Support Active Devices Division under the Department of Defense. The selected provider is responsible for sourcing and delivering the units via First Destination Transportation to New Cumberland, Pennsylvania, within 168 days of the award date. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining strict compliance with NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 50 specialized electrical plug connectors, specifically part D38999/26KE99SN matching NSN 5935016151120, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing the components and ensuring all packaging strictly adheres to MIL-STD-2073 standards. Performance of the contract will take place in New Cumberland. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 334417 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-599-2914)This subcontract involves the manufacture or procurement of 88 electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The supplied components must strictly adhere to NSN 5935-01-599-2914, TQ requirement IP025, and FED-STD-313 standards. All items are to be packaged according to MIL-STD-129 and RP001 specifications and delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. To be eligible, the contractor must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-469-9630)This subcontract involves the procurement and manufacture of 82 electrical connector shells for the DLA Weapons Support Active Devices Division, specifically matching Lockheed Martin part number 16VE049002-56 and TE Connectivity part number MTCC2P-020-020-01CS018. The project is categorized under NAICS code 334417 and will be performed at Hill AFB. The contractor must adhere to strict quality control standards per MIL-STD-1916 and ASQ H1331, with packaging and labeling requirements following RP001 and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Cover Supply (NSN 5935-01-290699-6)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5935-01-290699-6 and MIL-DTL-38999 specifications. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. While standard manufacturing is expected, the use of additive manufacturing or 3D printing is permitted provided that Engineering Source Approval is obtained. The scope of work requires the delivery of 122 total packages on a FOB Origin basis to DLA Distribution centers located in Cherry Point and San Diego. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Termination Shield Electrical ConnectorsThis subcontract involves the supply of 539 termination shield electrical connectors, identified by NSN 5935016961509, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. The contractor is required to adhere to strict military specifications for the delivery of these components. This includes packaging according to MIL-STD-2073-1E, marking in accordance with MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935-0162-07724)This subcontract involves the manufacture or procurement of 5,000 specialized electrical connectors meeting NSN 5935-0162-07724 specifications for the Department of Defense. Supporting the DLA Weapons Support Active Devices Division, the contractor is responsible for delivering components that adhere to strict military standards, including MIL-DTL-55330 for preservation, MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the required units as specified in the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of five electrical connector backshells. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935017220772 specifications. All deliverables must comply with MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging, as well as MIL-STD-129 for marking requirements. The agreement mandates that no Class I ozone-depleting chemicals be used during the process. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-68-2325-3)This subcontract involves the supply of eight electrical receptacle connectors, part number D38999/20KJ24PN (NSN 5935-01-68-2325-3), to support prime contractors delivering on DLA supply contracts. The items are to be delivered FOB Origin to DLA Distribution Jacksonville. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division. Compliance with specific military standards is mandatory, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain current SAM representations and certifications to be eligible. The procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (D38999/20KA35SN)This subcontract involves the supply of 184 electrical receptacle connectors, specifically part number D38999/20KA35SN, for prime contractors working on DLA Weapons Support projects. The components must meet the Qualified Products List for Federal Stock Class 5935, and the provider must be either an authorized distributor or a QPL-qualified manufacturer. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, along with the provision of full traceability documentation. Performance will take place in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M0-26-T-088T, is a request for quotations for 135 dummy connectors (NSN 5935-01-258-8686). The procurement is set aside for Women-Owned Small Businesses (WOSB) and includes a HUBZone price evaluation preference. The required delivery is 63 days after receipt of order, with a need ship date of December 1, 2026, and an original required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the First Destination Transportation program. Technical and quality requirements are governed by the DLA Master List, and specific part numbers from Amphenol Corp and Northrop Grumman Systems Corporation are identified for reference. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and specific protocols for hazardous versus non-hazardous materials under FED-STD-313. Palletization must comply with DLA requirement RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, prohibitions on certain telecommunications equipment, and cybersecurity safeguarding requirements for covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized.

General Info

DLA solicitation for 135 dummy connectors, set aside for women-owned small businesses.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

WOSB

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedOct 1

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

EDWARD ARAGON

contact@example.gov

+1 (555) 000-0000

Full Description

DUMMY CONNECTOR,REC
DUMMY CONNECTOR,REC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
AMPHENOL CORP 77820 P/N 10-533974-119 NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N GC829AB11
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 7017047265 0001 EA 135.000
NSN/MATERIAL:5935012588686
DELIVERY (IN DAYS):0063
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M0-26-T-088T
SECTION B
PR: 7017047265 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:12/01/2026 Original Required Delivery Date:01/21/2027
SPE7M0-26-T-088T NSN/Part Number: 5935-01-258-8686 Quantity: 135 EA Purchase Request: 7017047265QTY: 135 Delivery: 63 days ADO