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This Government Contract opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement and Supply of Electronic Connector Component

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M0-27-Q-0012
Solicitation SPE70-27-Q-0012, issued by DLA Land and Maritime, is a request for the procurement of one thermal resistor, identified by NSN 5905-01-524-1193. The requirement is a source-controlled drawing procurement based on Basic Drawing NR 66738 430-375-019 Revision C and Reference Drawing NR 97499 430-375-019 Revision A. The item must be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 30 days after the order is received. Inspection and acceptance will take place at the destination, with a requirement for zero non-conformances in the sample lot. This procurement involves significant security and compliance mandates. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the item being designated as protected cargo under Special Marking Code 40, the item description must be omitted from all shipping containers. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the source and delivery of one unit of a DUMMY CONNECTOR, PLUG identified by NSN 5935015949338, meeting all applicable military and federal specifications. The procurement is classified as a subcontract under NAICS code 334416, with the active devices division of the Department of Defense as the overseeing agency. The place of performance is designated as Virginia Beach, VA, with a zip code of 23459, indicating where the component must be delivered or installed. The solicitation was posted on June 14, 2026, and responses are due by June 25, 2026, providing a narrow window for submission. The requirement is specific and technical, emphasizing strict adherence to standardized military performance criteria, and the contract reference can be accessed through the DIBBS platform using the provided link.

General Info

Procure one DUMMY CONNECTOR, PLUG NSN 5935015949338, deliver to Virginia Beach, VA by June 25, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-253C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DUMMY CONNECTOR, PLU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Source and deliver one unit of a DUMMY CONNECTOR, PLUG (NSN: 5935015949338) compliant with military and federal specifications.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 3,182 spiral wound gaskets under NSN 5330-00-348-9152. This is a total small business set-aside under NAICS code 339991, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The delivery requirement is 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including RA001, RP001, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Additionally, the item must be free of asbestos per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Quotes are due by September 11, 2026, via the DIBBS portal, and must not utilize additive manufacturing unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

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