This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOCKET, PLUG-IN ELECTRO

Closed

SPE7M1-26-U-5328Federal

Submission Closed09/08/2026, 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: 334419

New

Federal

Transducer Spares (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Rotary Switch Manufacturer (NSN 5930-01-480-6187)This subcontract opportunity is for the manufacture and supply of 10,000 rotary switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The hardware must be fabricated in strict accordance with technical data for NSN 5930-01-480-6187, with a specific requirement that no mercury be intentionally added during production. This is a total small business set-aside under NAICS code 334419, with performance located in Tracy, California. To be eligible, contractors must ensure all materials are Berry Amendment compliant and maintain CMMC Level 2 compliance. Additionally, the provider must hold US/Canada Joint Certification Program certification and have completed DLA export-control training. Interested parties must submit their responses by November 2, 2026.

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Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

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Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

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Supply of Thermal Resistors (NSN 5905-01-610-9006)This subcontract involves the supply of two specialized thermal resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to NSN 5905-01-610-9006 specifications, with a specific requirement that lead finish identification complies with IPC/JEDEC J-STD-609 standards. The provider is responsible for manufacturing or sourcing the parts, ensuring that full traceability evidence is provided for any non-OEM sources and that comprehensive technical data is submitted for any proposed alternates. This procurement falls under NAICS code 334419 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Ignition Exciter/Modulator Assembly ManufacturingThis subcontract, titled Ignition Exciter/Modulator Assembly Manufacturing, involves the high-precision assembly and integration of a Modulator Assembly for the Department of Defense via the DLA Weapons Support ASC. The selected contractor is responsible for assembling electronic circuitry and integrating components according to Honeywell or Vericor technical drawings, culminating in final functional performance tests to deliver one completed assembly. The work must be performed in a cleanroom environment using precision soldering equipment. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DLA master lists. The project is categorized under NAICS code 334419 and will be executed in New Cumberland.

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Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

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Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

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Supplier of Time Totalizing Meters (NSN 6645015954323)This subcontract involves the manufacture or sourcing of 67 Time Totalizing Meters for prime contractors supporting DLA Weapons Support ASC contracts. The units must strictly adhere to NSN 6645015954323 and DLA Master List RA001 specifications. Quality control and sampling must be performed in accordance with FAR 52.246-2 and either MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 334419 for the Department of Defense.

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Supply of Electronic Test Extender Cards (PN: 111EXT6122-012X)This subcontract involves the manufacture or procurement of five specialized electronic test extender cards, specifically part number 111EXT6122-012X, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with performance taking place in Tracy, California. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 334419.

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POSTED

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Supplier of Sensitive Switches (NSN 5930-01-182-2254)This subcontract involves the manufacture or procurement of 46 sensitive switches, identified by NSN 5930-01-182-2254, to support prime contractors under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all components adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and labeling performed in accordance with RP001 and MIL-STD-129. Additionally, the provider is required to comply with the Buy American and Balance of Payments Program. The deliverables are to be shipped FOB Origin to Hill AFB in Utah. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

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POSTED

DEADLINE

Indicator Assembly Fabrication (NSN 6695-01-359-1703)This subcontract involves the fabrication of 51 Indicator Assemblies under NSN 6695-01-359-1703 for the DLA Weapons Support ASC Supplier OEM Division. The manufacturer is required to follow specific technical drawings and implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. Additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The completed and inspected assemblies must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-U-5328 is a request for quotations issued by DLA Land and Maritime for the procurement of plug-in electronic component sockets. The requirement is for an estimated quantity of 330 units under NSN 5935-01-016-5143, specifically identifying critical application items from TE Connectivity Corporation part numbers 3-1437504-2 and 8080-1G14. This procurement is designated as a total small business set-aside under NAICS code 334419 and may result in an indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The contract specifies a delivery timeline of 110 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the combatting of trafficking in persons.

General Info

Procurement of 330 electronic sockets for DoD, delivered within 110 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5328 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

SOCKET,PLUG-IN ELECTRONIC COMPONENTS
SOCKET,PLUG-IN ELEC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 00779 P/N 3-1437504-2
TE CONNECTIVITY CORPORATION 00779 P/N 8080-1G14
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.
SPE7M1-26-U-5328
SECTION B
PR: 1000240075 PRLI: 0001 CONT’D
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 1000240075 0001 EA 330.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935010165143
DELIVERY (IN DAYS):0110
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5328 NSN/Part Number: 5935-01-016-5143 Quantity: 330 EA Purchase Request: 1000240075QTY: 330 Delivery: 110 days ADO