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

INSERT, ELECTRICAL C

Closed
SPE4A4-26-T-0115Federal

Contract Overview

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NAICS: 334417
New
Federal
59--CONNECTOR,PLUG,ELECThe contract involves the procurement of seven units of an electrical plug connector, identified by NSN 5935008468665, under solicitation number SPE7M126U3683. The ordering entity is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. This procurement may lead to an Automated Indefinite Delivery Contract (IDC) with a potential duration of one year or until the total orders reach $350,000. The contract guarantees a minimum order of one unit and anticipates approximately one order annually. Deliveries will be made to various locations within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipments consolidated at designated DLA depots. The item is listed on a qualified products list (QPL), ensuring compliance with specific military specifications and standards. The solicitation is conducted via request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 30, 2026. Hard copies of the solicitation are not provided, but relevant specifications can be accessed electronically. The procurement is open to all responsible sources, with the procurement type classified as "combined," and pertains to NAICS code 334417, which covers electronic connectors. Questions regarding the solicitation can be directed to the designated contact via the provided electronic communication channels.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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This contract solicits the procurement of 21 electrical insert connectors, identified by NSN 5935-01-070-3371, with delivery expected within 224 days after award. The solicitation, SPE4A4-26-T-0115, is issued by the Department of Defense’s Supplier Operations Support Division, with the place of performance at Robins Air Force Base, Georgia. Key technical and quality requirements follow Defense Logistics Agency (DLA) packaging and higher-level contract quality standards, including configuration management, engineering change proposals, and removal of government identification on non-accepted supplies. The contract mandates adherence to quality assurance and sampling protocols per MIL-STD-1916 or similar standards to ensure conformance, particularly addressing critical to minor attributes with specified acceptance quality levels. The contractual framework incorporates stringent provisions for marking, identification, and inspection of supplied parts, emphasizing zero tolerance for non-conformance in sampling unless otherwise specified. The contract's quality requirements ensure that manufacturers or non-manufacturers comply with tailored standards, requiring strict control over engineering changes, variances, and deviations. Contact for the solicitation is Parag Shah at the DLA, with solicitation documents and response submission facilitated through the DIBBS portal. This procurement aligns with NAICS code 334417, which pertains to electronic connector manufacturing, reflecting the critical operational support function of the Department of Defense.

General Info

Procurement of 21 NSN 5935-01-070-3371 electrical connectors with strict DLA quality and delivery standards.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A4-26-T-0115 DLA Aviation May 19 2026

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
Office AddressUS

Full Description

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INSERT,ELECTRICAL C
INSERT,ELECTRICAL CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ADEQUATE DATA FOR THE NSN/Part Number: 5935-01-070-3371 Quantity: 21 EA Purchase Request: 7010455484QTY: 21 Delivery: 224 days ADO