This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHELL, ELECTRICAL CO

Closed

SPE7M5-26-T-436AFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

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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

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, identified as SPE7M5-26-T-436A and issued by the Department of Defense Active Devices Division, is for the procurement of one electrical shell with NSN 5935-01-721-5706 and Glenair part number 801-008-26NF21-130SA. The contract is tied to purchase request 7017960081 and requires delivery within 20 days after the order is placed, with an original required delivery date of August 18, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements under RP001, physical identification and marking per MIL-STD-129, and packaging standards according to MIL-STD-2073-1E. Delivery is directed to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, and must be shipped via the fastest traceable means. The primary point of contact for this federal acquisition is Margaret Smith.

General Info

DoD contract SPE7M5-26-T-436A for one electrical shell delivered by August 18, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-436A Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SHELL,ELECTRICAL CO
SHELL,ELECTRICAL CO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GLENAIR, INC. 06324 P/N 801-008-26NF21-130SA
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 7017960081 0001 EA 1.000
NSN/MATERIAL:5935017215706
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-T-436A
SECTION B
PR: 7017960081 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N004216225F701
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: A9B ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M5-26-T-436A NSN/Part Number: 5935-01-721-5706 Quantity: 1 EA Purchase Request: 7017960081QTY: 1 Delivery: 20 days ADO