This Government Contract opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Connector Supply (NSN 5935012103929)

Closed

Federal

Submission Closed09/02/2026, 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 # SPE4A6-27-T-7250

Solicitation SPE4A6-27-T-7250 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 247 machine bolts, identified by NSN 5306010478814 and part number MS35764-1299. The hardware must be manufactured according to the current revisions of basic specification MS35764H and reference specification MIL-DTL-45912C. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award contracts to offers utilizing additive manufacturing. The required delivery date is June 18, 2027, with a delivery window of 225 days. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and identification marking per MIL-STD-130N. Item Unique Identification is not required. The shipment is destined for DLA Distribution Albany, Georgia, with FOB terms set to origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The procurement also requires standard small business representations and certifications, including UEI and CAGE code verification.

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Solicitation SPE8E9-27-T-0214 is a fixed-price procurement issued by DLA Troop Support for the supply of 24 feet of structural angle, identified by NSN 9540-01-071-5894. The material is specified as aluminum alloy 2024, T-8511, with dimensions conforming to SAE AMS 10134-1602 and must be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 6, 2026. The shipment is destined for Kunsan Air Base in South Korea, with FOB destination terms. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Strict marking and packaging standards apply, including compliance with MIL-STD-129 and ASTM B660; failure to adhere to specific marking requirements, such as adhesive labels for items under 0.250 inches in nominal OD, may result in the rejection of the product. The contract also incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7050

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Solicitation # SPE7M5-27-U-0046

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Solicitation # SPE4A6-27-T-5089

Solicitation SPE4A6-27-T-5089 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, specifically Space-Lok, Inc. part number SLB487A-4-16 (NSN 5306014566911). This item is designated as a critical application item. The procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Delivery is required within 161 days, with the FOB, inspection, and acceptance points all established at the point of origin. The final destination for shipment is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for quality management and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-6936

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 100 machine bolts under NSN 5306-01-354-5762. The contract requires delivery within 95 days after award, with a need ship date of February 7, 2027, and a final required delivery date of April 21, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is that the government will not evaluate or award contracts for items produced using additive manufacturing processes. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1550

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract, issued by the Department of Defense Maritime Supply Chain, involves the procurement of defense-qualified electrical connectors under NSN 5935012103929. The scope of work is strictly limited to the supply of these commercial items, with no requirements for installation or additional services. To ensure operational readiness, all delivered products must strictly adhere to military specifications regarding product qualification, marking, and packaging. The opportunity was posted on August 18, 2026, with a response deadline of September 2, 2026. Classified under NAICS code 332112, the contract focuses on the delivery of specialized hardware to meet defense standards. Interested parties must ensure all technical requirements are met to satisfy the rigorous quality controls associated with this military supply chain requirement.

General Info

DoD subcontract for defense-qualified electrical connectors NSN 5935012103929 meeting strict military specifications.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332112 - Nonferrous Forging

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5338.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

59--CONNECTOR,PLUG,ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 18

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a defense-qualified electrical connector (NSN 5935012103929) requiring compliance with military specifications for packaging, marking, and product qualification. This is a commercial item supply contract with no installation or service component.