This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Qualified Connector Receptacle Assembly Supply

Closed

Federal

Submission Closed07/27/2026, 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 Electrical Connector Covers (Critical Application Item)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-339A

Solicitation SPE7M5-26-T-339A, issued by the Defense Logistics Agency (DLA) Active Devices Division, is a request for quotations for 32 electrical plug connectors, identified by NSN 5935-01-682-2509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The requirement specifies a delivery timeline of 133 days after the award date, with a need ship date of December 15, 2026, and an original required delivery date of November 8, 2026. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001). Special requirements include compliance with DFARS 252.223-7001 regarding hazard warning labels and the submission of Material Safety Data Sheets prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5293

This solicitation, number SPE7M1-26-U-5293, is issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters under NSN 5935001370657. The requirement is for an estimated quantity of 222 units, with a minimum order quantity of 55 units and a total contract maximum value of 350,000 dollars. This is a total small business set-aside under NAICS code 334417, and it may result in a one-year unilateral indefinite delivery contract below the Simplified Acquisition Threshold. The items are identified as commercial critical application items with approved part numbers from Tyco Electronics Corp, Honeywell Intl Inc Defense, and SV Microwave Inc. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-55330, and prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5309

This solicitation, numbered SPE7M1-26-U-5309 and issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of telephone jacks under NSN 5935002588947. The requirement is for an estimated quantity of 115 units with a delivery timeframe of 40 days after the order. This effort may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The contract is categorized under NAICS code 334417 and is managed by DLA Land and Maritime. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance requirements for certain sample lots. Packaging and preservation must comply with MIL-DTL-55330 for connectors and MIL-STD-129 for marking. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5431

This procurement request from DLA Land and Maritime is for electrical cable clamps under NSN 5935014086745. The solicitation is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The initial requirement is for 109 units with a delivery window of 56 days after receipt of order. This may result in an Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by the deadline of September 2, 2026. Approved sources have been identified, and while specifications or drawings are not provided, all responsible sources may submit a quote. The contract is managed by the Department of Defense office located in Columbus, Ohio.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-5318

This contract, solicitation number SPE7M1-26-U-5318, is for the procurement of 295 electrical receptacle connectors under NSN 5935-01-118-9179. The items are designated as critical application items and must comply with basic specification MS3470E and reference specification MIL-DTL-26482J. The procurement is managed by the Department of Defense through DLA Land and Maritime, with a delivery requirement of 62 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Specific technical requirements include the use of a Qualified Products List for connector assemblies and a prohibition on the intentional addition of mercury or Class I ozone-depleting substances. Contractors must provide a notice within each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for straight and right-angle styles. Additionally, removable crimp-type contacts must be supplied in non-corrosive rigid containers with appropriate labeling of current and superseded part numbers.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5346

Contract SPE7M1-26-U-5346 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 2,268 units of NSN 5935-01-158-9131, identified as a critical application item from Sun Electronics Distribution. This total small business set-aside under NAICS code 334417 requires delivery within 32 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The procurement is managed as a simplified acquisition with a specific focus on physical identification and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-389W

Solicitation SPE7M5-26-T-389W, issued by the DLA Land and Maritime Active Devices Division, is a small business set-aside for the procurement of 37 filter subassemblies under NSN 5915-01-597-2683 and part number 5002252-2. This is designated as a critical application item with a delivery requirement of 168 days after the order is received, shipped FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury, except where functionally required and contained according to NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Alternate offerors are required to provide a complete data package for both approved and alternate parts for evaluation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD05

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of ten special purpose cable assemblies under NSN 6150-01-658-1872. The contract is intended to result in a bilateral indefinite delivery purchase order to support worldwide supply stock buys over a five year base period. Delivery is required within 400 days after the order is placed. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, physical identification, and documentation for source approval requests. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Additionally, the contract requires compliance with CMMC Level 2 certification and strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification. Item Unique Identification is not required for this specific procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-072F

Contract SPE7M0-26-T-072F is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of one electrical receptacle connector, identified by NSN 5935-01-165-2941 and L3Harris Technologies part number SM-C-919834-2. The item must be manufactured in accordance with TDP Rev B Gen 3 and reference drawing 80063. Delivery is required within five days after receipt of the order, with a required delivery date of August 14, 2026. The shipment is destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. It prohibits the use of Class I ozone-depleting substances unless written approval is granted by the contracting officer. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and specific guidelines regarding the removal of government identification from non-accepted supplies and physical item marking. Because the item may require specific casting or forging, the government advises that special tooling may be necessary and provides channels for assistance requests.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5313

Solicitation SPE7M1-26-U-5313, issued by the Department of Defense Maritime Supply Chain, seeks quotations for an electrical plug connector under NSN 5935003455800. The requirement is for an estimated quantity of 144 units with a delivery timeframe of 90 days. This procurement may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The item is designated as a critical application item, and the contract lists several approved part numbers from manufacturers including LAX Electronics, Spencer Industries, Northrop Grumman Support Services, and SV Microwave. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is classified as hazardous, in which case TQ requirement IP025 applies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5401

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7M126U5401, is for the acquisition of 134 electrical plug connectors (NSN 5935012688369). The contract is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. While the initial quantity is 134 units, the guaranteed minimum quantity is 20 units, with an estimated one order per year. Delivery is required within 64 days after receipt of order to various CONUS and OCONUS DLA Depots. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. Approved sources for the components include 14949 PL155AC-201 and 35351 168858-01. Interested responsible sources must submit their quotes electronically by the deadline of September 2, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the supply of a fully qualified connector receptacle assembly that must comply with MIL-DTL-28840/11D and MIL-DTL-28840(E) technical specifications, ensuring military-grade performance and reliability. The product must be sourced from the Qualified Products List under Federal Supply Class 5935 to guarantee adherence to standardized military requirements. This is a subcontract solicitation issued by the Active Devices Division of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code 334417 identifies the relevant manufacturing sector, indicating the focus on electronic component manufacturing. The solicitation was posted on July 16, 2026, with a firm response deadline of July 27, 2026, allowing potential vendors a limited window to submit proposals. All submissions must meet the strict compliance standards outlined in the referenced military specifications to be considered eligible.

General Info

Supply MIL-DTL-28840/11D compliant connector assembly by July 27, 2026, in New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-333H.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, RECEPTACL

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supply of a fully qualified connector receptacle assembly compliant with MIL-DTL-28840/11D and MIL-DTL-28840(E) specifications, sourced from the QPL under FSC 5935.