This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUMMY CONNECTOR, RECEPT

Closed

SPE7M5-26-T-321TFederal

Submission Closed07/23/2026, 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 # SPE7M5-27-T-1599

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Solicitation # SPE7M5-27-T-1613

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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.

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Solicitation # SPE7M5-26-T-277D

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Solicitation # SPE7M5-27-T-1014

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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.

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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 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 20 units of a dummy connector, receptacle, identified by NSN 5935-01-178-5027 and required to be sourced from approved vendors such as AMPHENOL CORP with part number 10-553974-119 or THE BOEING COMPANY with part number HS5098-1180, as the specified part number 10-150921-118 is invalid. Delivery is due 168 days after award with an original required delivery date of November 20, 2026 and a need ship date of January 5, 2027. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must strictly comply with the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 for non-hazardous items, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack documentation, with palletization governed by RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple FAR and DFARS clauses addressing compliance in areas such as cybersecurity (252.204-7012, 252.240-7997), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), hazardous materials (252.223-7001, 252.223-7008), and prohibition of covered telecommunications equipment (252.204-7018). Contractors must validate their small business status, register in SAM, and disclose any provision of covered defense telecommunications equipment or services using UEI and CAGE codes. Payment is administered through WAWF with electronic invoicing required, and the contracting officer is Margaret Smith from the DLA Active Devices Division. No pricing is specified in the contract documents, and award is anticipated to be based on compliance with mandatory representations and specifications, suggesting a potential lowest price technically acceptable

General Info

DLA seeks twenty dummy connector units by July 20, 2026, under solicitation SPE7M5-26-T-321T.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-321T for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 334417. The notice description changed. The point of contact changed.

Deadline changedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DUMMY CONNECTOR,RECEPTACLE
DUMMY CONNECTOR,REC
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
P/N 10-150921-118 IS INVALID. PROCURE AMPHENOL
IAW (02731)
CRITICAL APPLICATION ITEM
AMPHENOL CORP 77820 P/N 10-553974-119
THE BOEING COMPANY 8V613 P/N HS5098-1180
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 7017437477 0001 EA 20.000
NSN/MATERIAL:5935011785027
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-321T
SECTION B
PR: 7017437477 PRLI: 0001 CONT’D
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.
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:11/20/2026
SPE7M5-26-T-321T NSN/Part Number: 5935-01-178-5027 Quantity: 20 EA Purchase Request: 7017437477QTY: 20 Delivery: 168 days ADO