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

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SOCKET

Awarded

SPE7M5-27-T-0913Federal

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

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Electrical Connector Cover Supply (NSN 5935-01-290699-6)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to NSN 5935-01-290699-6 and MIL-DTL-38999 specifications. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. While standard manufacturing is expected, the use of additive manufacturing or 3D printing is permitted provided that Engineering Source Approval is obtained. The scope of work requires the delivery of 122 total packages on a FOB Origin basis to DLA Distribution centers located in Cherry Point and San Diego. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Supply of Termination Shield Electrical ConnectorsThis subcontract involves the supply of 539 termination shield electrical connectors, identified by NSN 5935016961509, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. The contractor is required to adhere to strict military specifications for the delivery of these components. This includes packaging according to MIL-STD-2073-1E, marking in accordance with MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Electrical Connector BackshellsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the supply of five electrical connector backshells. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935017220772 specifications. All deliverables must comply with MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging, as well as MIL-STD-129 for marking requirements. The agreement mandates that no Class I ozone-depleting chemicals be used during the process. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334417.

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Supply of Electrical Receptacle Connectors (D38999/20KA35SN)This subcontract involves the supply of 184 electrical receptacle connectors, specifically part number D38999/20KA35SN, for prime contractors working on DLA Weapons Support projects. The components must meet the Qualified Products List for Federal Stock Class 5935, and the provider must be either an authorized distributor or a QPL-qualified manufacturer. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, along with the provision of full traceability documentation. Performance will take place in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support Active Devices Division.

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MIL-DTL-38999 Series Connector SupplierThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires the supply of seven units of NSN 5935-01-360-5081 specialized electrical connectors. The components must be manufactured in strict accordance with MIL-DTL-38999/24J(4), Revision J and TDP Rev A Gen 1 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334417. A critical requirement of this agreement is the provision of full manufacturing traceability documentation to verify all sources and dates. Specifically, the supplier must guarantee that no materials are sourced from TE/Deutsch Products (CAGE 11139) with lot date codes falling between December 16, 2016, and May 13, 2022. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-50-24803)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 15 electrical plug connectors identified by NSN 5935-01-50-24803. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to San Diego. The contractor must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Additionally, the use of additive manufacturing is prohibited unless explicit approval is granted by the Engineering Support Activity. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-27-T-0913 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 49 units of a socket, identified by NSN 5935-99-313-4416. The procurement is categorized under NAICS code 334417. The required delivery date is May 9, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 49 sockets (NSN 5935-99-313-4416) for delivery by May 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,581.23

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527V0342 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $1,581.23 Award Date: 10-16-2026 Solicitation: SPE7M5-27-T-0913 Line items: - SOCKET (NSN/Part 5935993134416, PR 7018671186)