This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glenair Connectors

Closed

N0017826Q6770Federal

Submission Closed06/04/2026, 06:00:00 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 Receptacle Connectors (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies, test, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy for an unusual and compelling requirement, with the government evaluating awards based on both price and delivery speed. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808 Revision NR dated June 23, 2026. Delivery is required within 30 days after order, with shipping to be handled via the fastest traceable means to Naval Base Coronado in San Diego, California, specifically prohibiting the use of parcel post. The contractor must comply with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit their quotations by September 18, 2026, and provide a complete data package for both approved and alternate parts. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS31021C Revision C and SAE AS50151 Revision E standards. The requirement is designated as a critical application item, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. The contract is a firm fixed price award with delivery required within 30 days after receipt of order. Evaluation for award will be based on the best value to the government, considering price, offered delivery speed, and past performance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with the final shipment directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for quotation issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is designated as an urgent and compelling emergency requirement, and the government reserves the right to award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The item is a Qualified Products List item and must adhere to technical standards SAE AS31021C Revision C and SAE AS50151 Revision E. Delivery is required by September 15, 2026, with a general delivery window of 30 days after order. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina, and parcel post is explicitly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with various federal regulations, including the Buy American program and cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be furnished in accordance with TDP Rev B Gen 3, SAE AS85049/51 Revision G, and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) requirements and must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. The delivery period is 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent, firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is categorized under NAICS 334417, with a material need ship date of August 28, 2026, and a delivery requirement of 30 days after receipt of order. The items are to be shipped FOB Origin to the USS SEAWOLF SSN 21. Evaluation for award will be based on price, offered delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with supply chain traceability documentation (C03), hazardous materials shipping (IP025), and specific prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-058G

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-065J

Solicitation SPE7M0-26-T-065J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine electrical receptacle connectors, identified by NSN 5935012800791 and part number M28748/4-D5HL1A. This is designated as a critical application item and must comply with technical specifications MIL-DTL-28748E Revision E and MIL-DTL-28748/4F(3) Revision F. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, meaning only qualified sources may provide the hardware. The original required delivery date is August 28, 2026, with delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. A key requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be packaged separately in a noncorrosive rigid container within the unit container. The use of class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds are prohibited. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-065T

This contract, identified as solicitation SPE7M0-26-T-065T, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one connector adapter. The required item is identified by NSN 5935-01-458-8756 and specifically corresponds to Joslyn Sunbank Company, LLC part number S3844-7116-34G. The procurement is governed by NAICS code 334417 and requires delivery within five days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Bidders must provide the exact product specified; any alternate products are considered unauthorized substitutions unless documentation for part number changes or superseding items is approved by the Product Specialist or Engineering Support Activity. Shipments must be sent via the fastest traceable means to the ASD Oceana facility, avoiding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-Q-0006

Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is seeking to procure 12 units of Glenair Inc. electrical connectors, part number 440HJ069Z11103, under a combined synopsis/solicitation numbered N0017826Q6770, issued as a Request for Quotation (RFQ) under FAR Part 12 for commercial items. This acquisition is a total small business set-aside under FAR 19.104-1 and utilizes a brand-name justification per FAR 6.103-1(d), with Glenair Inc. as the sole authorized manufacturer due to the required corrosion resistance and cable strain relief properties critical to an externally mounted antenna system, as mandated by Naval Sea Systems Command Technical Data Packages. All quotations must originate from authorized resellers who provide documented proof of authorization from Glenair Inc., and offerors must be currently registered in the System for Award Management (SAM) to be eligible for award. The Government will evaluate quotations on a Lowest Price Technically Acceptable basis, with technical acceptability contingent on compliance with mandatory requirements including OEM authorization, SAM registration, and unconditional adherence to solicitation terms. The contract will be awarded on a firm fixed-price basis with delivery required within four weeks of award to the specified Dahlgren, Virginia delivery point. All costs including shipping, freight, tariffs, and duties to Dahlgren, VA are to be included in the quoted price, and DFARS 252.225-7013 may apply for duty-free entry. Items must be marked in accordance with MIL-STD-129 and MIL-STD-130 for Unique Item Identification, and contractors must use Wide Area Workflow for invoicing, marking the final invoice as “FINAL” and submitting separate email notifications to the Contracting Officer and COR upon submission. The solicitation closes on June 4, 2026, at 2:00 p.m. EST, with an anticipated award by July 15, 2026. Compliance with provisions related to Buy American, Trade Agreements, antiterrorism training, cybersecurity safeguarding, supply chain risk, whistleblower rights, and prohibited contractors is required through applicable clauses incorporated by reference, including deviations effective February 2026. Offerors are encouraged to submit supporting pricing data for government price analysis, and no alternative products or substitutions are permitted.

General Info

Naval Surface Warfare Center seeks Glenair connectors, small business set-aside, firm-fixed price, lowest price technically acceptable.

Agency

Department Of Defense → Nswc DahlgrenView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

(3)

Glenair Connectors Requirements List

XLSX•requirements-list

Solicitation N0017826Q6770 for Glenair Connectors

PDF•rfp

Recommendation for Other Than Full and Open Competition for Glenair Connectors

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / Agency

Department Of Defense → Nswc Dahlgren

View Agency Profile

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Heather Hostinsky

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6770

Submitted by: Heather Hostinsky

NAICS Code: 334417

FSC/PSC Code: 5935

Anticipated Date to be published in SAM.gov: 05/22/2026
Anticipated Closing Date: 06/04/2026

Contracts POC Name: Heather Hostinsky

Telephone#: 540-742-8882

Email Address: heather.g.hostinsky.civ@us.navy.mil

PSC/FSC Code and Description: 5935- Connectors, Electrical

Basis for award:

X Brand Name - FAR 6.103-1(d)

__ Sole Source - FAR 6.103-1(b)

__ Full and Open - FAR 6.101

X Total Small Business Set Aside - FAR 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6770 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure product manufactured by Glenair Inc as follows part number 440HJ069Z11103, Connectors. See the attached Requirements List.

Glenair Inc is located in Glendale, California.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 4 June 2026, no later than 2:00 p.m. EST with an anticipated award date by 15 July 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to heather.g.hostinsky.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6770 in the subject line.

Attachments –

-Requirements List

-Redacted BNM

-SF1449: Solicitation/Contract/Order for Commercial Items