This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, RETAINING, ELECTR

Closed

SPE7M1-26-U-4485Federal

Submission Closed08/07/2026, 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

Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the supply of two specialized electrical receptacle connectors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to NSN 5935014487485, MIL-DTL-38999 standards, and TDP Rev A Gen 4 specifications. To ensure quality and compliance, the provider must hold QPL certification for FSC 5935 and follow all designated manufacturer restrictions. Logistical requirements mandate that all items be packaged according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Patuxent River, with a response deadline set for November 12, 2026. The procurement falls under NAICS code 334417, focusing on the delivery of high-precision electrical components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of MIL-PRF-39012 Electrical Plug ConnectorsThis subcontract involves the supply of electrical plug connectors, identified by NSN 5935-00-169-3751, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The required quantity ranges from 747 to 1,495 certified units. All components must be manufactured or distributed in strict accordance with MIL-PRF-39012/16H(3) and MIL-PRF-39012F(4) specifications, with a specific prohibition against the intentional addition of mercury. Eligible bidders must be authorized distributors or manufacturers approved on the Qualified Products List. This opportunity falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-165-2952)This subcontract involves the manufacture or procurement of 317 electrical receptacle connectors under NSN 5935-01-165-2952 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet QPL standards for Federal Stock Class 5935 and adhere to the Buy American Act. Specific operational requirements include marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E. The completed order is to be delivered FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must meet the QPL qualification to be eligible for the supply of these components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Plug Connector Manufacturing (M29600/12RH97S1)This subcontract with the DLA Weapons Support Active Devices Division involves the manufacture of 11 high-reliability electrical plug connectors, specifically NSN 5935-01-511-3094. Production must strictly adhere to TDP Rev A Gen 1, SAE AS29600/12 Revision B, and SAE AS29600 Revision C standards. The contract explicitly prohibits the use of additive manufacturing processes. Quality control requirements include the performance of First Article Testing on five units and adherence to quality assurance protocols per QAP 16236 SQAP-015113094 Revision D. The work is categorized under NAICS code 334417 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Contact ManufacturerThis subcontract involves the manufacture of 4,459 precision fiber optic contacts under NSN 6060-01-424-2293 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to technical data packages MIL-PRF-29504/15B(1) and MIL-PRF-29504C(1), with strict prohibitions against the use of mercury or additive manufacturing. The project mandates the use of precision machining equipment and materials that adhere to the Buy American Act and the Berry Amendment. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Plug Connector (NSN 6060017377365)This subcontract involves the supply of specialized fiber optic plug connectors, specifically NSN 6060017377365, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing connectors that strictly comply with MIL-PRF-28876/9F and MIL-PRF-28876F(2) standards. All products must be obtained from QPL or QML listed sources, and the provider must be an authorized distributor or a listed manufacturer. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with final delivery terms set as FOB Origin. The performance location is designated as New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Parachute Connector Link ManufacturerThis subcontract involves the manufacture and supply of 10 precision-machined parachute connector links for prime contractors supporting DLA supply contracts. The components must be produced according to Butler Parachute Systems part number N-025-SS and NSN 1670-01-682-8604, utilizing stainless steel or aerospace-grade alloys. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Minneapolis. Strict quality control is required, mandating zero non-conformance sampling per MIL-STD-1916 or ASQ H1331, and full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Connector Insert Supplier (NSN 5935-01-062-4473)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 82 electrical connector inserts meeting NSN 5935-01-062-4473 and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417. All units must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier is strictly prohibited from using hexavalent chromium or Class I ozone-depleting chemicals during the manufacturing or sourcing process. Additionally, all items must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1770

Solicitation SPE7M5-27-T-1770, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 111 electrical plug connectors, identified by NSN 5935010865653. The procurement is a total small business set-aside under NAICS code 334417. Key delivery requirements include a 57-day after delivery order period, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0897

Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-U-0010

Solicitation SPE7M2-27-U-0010 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical plug connectors, identified by NSN 5935-00-169-3751. The requirement is for an estimated quantity of 1,495 units, with a delivery timeframe of 134 days. This is designated as a critical application item and must comply with technical specifications MIL-PRF-39012/16H(3) and MIL-PRF-39012F(4). The item is a Qualified Products List (QPL) component, and manufacturer part numbers appearing on the QPL at the time of award are acceptable. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. Specific restrictions are in place regarding the intentional addition of mercury and the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and the procurement is conducted under the First Destination Transportation (FDT) program to optimize shipping costs.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of a retaining plate for electrical connectors, identified by NSN 5935-01-363-7382, with a quantity of 120 units, to be delivered within 131 days after award under FOB Origin terms. The item is governed by SAE AS85049F, Revision F, dated April 1, 2021, and is classified as a qualified item requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts, as outlined in Procurement Note H01. The product is designated as a critical application item, and the use of any Class I ozone-depleting substances in its design, manufacturing, testing, or cleaning is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, with this prohibition overriding all other specifications without compromising performance requirements. Packaging must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951, and must follow RP001 for palletization and MIL-STD-129 for marking and labeling, ensuring proper identification and traceability. Hazardous materials, if applicable, must comply with TQ requirement IP025 per FED-STD-313 and be labeled in alignment with 29 CFR 1910.1200. The contract employs an indefinite delivery contract (IDC) structure under Simplified Acquisition Procedures, with no guaranteed minimum purchase and an estimated annual demand that may not be fully executed. Payments are mandatorily processed through Wide Area WorkFlow (WAWF), and the offeror must comply with a comprehensive set of FAR and DFARS clauses including those governing changes, subcontracting, cybersecurity safeguards, employment eligibility verification, combating human trafficking, and safeguarding covered defense information, all modified under Deviation 2026-00038. The item is subject to destination inspection and acceptance by the Government, and physical identification of the bare item is required per RQ017. The solicitation requires electronic submission via DIBBS by August 4, 2026, and obligates the offeror to represent and certify their size status, UEI, CAGE code, and compliance with socioeconomic programs, particularly small business and HUBZone considerations. The contract ceiling is set at $350,000, though no unit price is provided

General Info

120 retaining plates, NSN 5935013637382, must comply with SAE AS85049F, DLA standards, no ozone-depleting substances, FOB origin, delivery in 131 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 20

Combined Synopsis

Deadline changedAug 4

Response deadline changed from Aug 4, 2026 to Aug 7, 2026.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,RETAINING,ELECTRICAL CONNECTOR
PLATE,RETAINING,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/95C REVISION NR C DTD 04/01/2011 PART PIECE NUMBER: M85049/95-24A-A
TDP Rev A Gen 1
SPE7M1-26-U-4485
SECTION B
IAW REFERENCE NON GOVT STD SAE AS85049F
REVISION NR F DTD 04/01/2021
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237571 0001 EA 120.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935013637382
DELIVERY (IN DAYS):0131
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-4485 NSN/Part Number: 5935-01-363-7382 Quantity: 120 EA Purchase Request: 1000237571QTY: 120 Delivery: 131 days ADO