This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSERT, ELECTRICAL CONN

Closed

SPE7M5-27-T-0515Federal

Submission Closed10/23/2026, 05:00:00 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

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Connector Body, Plug, Electrical (NSN 5935016298307)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-612-7803)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-1882

Solicitation SPE7M5-27-T-1882, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 101 units of electrical connector body plugs (NSN 5935016298307). The procurement specifies a delivery timeframe of 60 days after award, with an original required delivery date of October 14, 2026, and a need ship date of January 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The item is designated as a critical application item and must be supplied in accordance with the technical data package and specific manufacturer part numbers from Molex, LLC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include supply chain traceability documentation, FAA airworthiness approval, and compliance with the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1877

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0143

Solicitation SPE7M5-27-Q-0143 is a small business set-aside for the procurement of 13 electrical plug connectors, identified by NSN 5935-01-511-6288. This is a firm-fixed-price contract issued by the DLA Weapons Support Active Devices Division. The items are designated as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical standards SAE-AS50151E and SAE AS34081B. Delivery is required within 59 days after the date of award to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and quality standards, including a prohibition on the intentional use of mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must provide material certifications, manufacturing drawings, and contract hard copies within the interior packaging.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M0-27-T-1057

Solicitation SPE7M0-27-T-1057 is a federal procurement issued by the Defense Logistics Agency for two fiber optic plug connectors, identified by NSN 6060-01-680-3209 and part number FBPT-SABR-G002. The contract requires delivery within five days of the award, with an original required delivery date of October 30, 2026. Shipping must be executed via the fastest traceable means to the designated freight address at Fort Sill, Oklahoma, under FOB Origin terms. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1871

Solicitation SPE7M5-27-T-1871 is issued by the DLA Weapons Support Active Devices Division for the procurement of 35 units of radio frequency filters, identified by NSN 5915008371864. This is a total small business set-aside under NAICS code 334417. The contract specifies a delivery timeframe of 73 days after the order is placed, with shipping terms as FOB Origin under the First Destination Transportation program. Delivery is destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to RP001 and MIL-STD-129. For non-hazardous materials, ASTM D3951 commercial packaging is required, while hazardous materials must follow TQ requirement IP025 and 29 CFR 1910.1200. Key administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0713

Solicitation SPE7M2-27-T-0713 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 28 electrical receptacle connectors, identified by NSN 5935-01-229-8685 and part number M28840/12AB1F1. The items are classified as critical application items and must adhere to basic specification MIL-DTL-28840/12F(3) Revision F. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of July 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must comply with MIL-DTL-55330 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1058

Solicitation SPE7M0-27-T-1058 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical plug connector, identified by NSN 5935-01-707-6142 and Amphenol Corp part number T3W-1225-92SN-105. The requirement falls under NAICS code 334417. The original required delivery date is October 7, 2026, with a delivery timeframe of five days after the order. Shipping is FOB Origin, and the items are to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The solicitation may be subject to an automated award process, and the primary point of contact is Gerard Quinn.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M5-27-T-0515 is a request for 22 electrical connector inserts, identified by NSN 5935-01-062-4473, for the DLA Weapons Support Active Devices Division. The procurement is conducted under full and open competition with a delivery requirement of 100 days after award, though the original required delivery date is listed as January 31, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-C-24321E for first article contractor testing and RP001 for packaging. First article testing requires the contractor to notify the DLA at least 10 days before testing begins and provide the government with 14 days' notice prior to shipment to allow for quality assurance verification. Additionally, the contractor must ensure that no class I ozone depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Solicitation for 22 electrical connector inserts for the DLA Weapons Support Division.

Agency

Department Of Defense → DLA WEAPONS SUPPORT 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

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Corey Carter

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT,ELECTRICAL CONNECTOR
INSERT,ELECTRICAL CONNECTOR
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLIES.
BID SET AVAILABLE.
DETAILED DRAWING
-------------------------------------------------------------
CONTRACTOR FAT APPLIES. PER FAR 52.209-3: WITHIN 10 CALENDAR DAYS AFTER
THE GOVERNMENT RECEIVES THE FIRST ARTICLE THE CONTRACTING OFFICER SHALL
NOTIFY: Defense Supply Center, Columbus ATTN: Contracting Officer, Maritime Post Awards 3990 East Broad Street Columbus, Ohio 43218-3990 THE CONTRACTOR SHALL TEST 1 UNIT AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL NOTIFY contact@example.gov FIRST ARTICLE CONTRACTOR TESTING'S REQUIRED IAW PARA 4.3 OF MIL-C-24321E. THE GOVERNMENT RESERVES THE RIGHT TO WAIVE THE REQUIREMENTS FOR FIRST ARTICLE TESTING FOR THOSE OFFERORS OF A PRODUCT WHICH HAS PREVIOUSLY MET THE PREPRODUCTION TESTING REQUIREMENTS, BEEN ACCEPTED BY THE GOVERNMENT AND HAS NOT BEEN FOUND TO BE UNSATISFACTORY. FIRST ARTICLE SAMPLES FOR GOVERNMENT NSN/Part Number: 5935-01-062-4473 Quantity: 22 EA Purchase Request: 7018671373QTY: 22 Delivery: 100 days ADO