This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPLICE, FIBER OPTIC CON

Closed

SPE7M1-26-T-199ZFederal

Submission Closed07/20/2026, 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

Electrical Connector Manufacturing – Qualified Product (QPL)The contract seeks the manufacture and delivery of military-spec electrical plug connectors identified by NSN 5935-01-369-5686, requiring full compliance with Qualified Product List (QPL) standards and the MIL-DTL-83723H specification. These connectors must meet stringent military performance, durability, and environmental requirements for use in defense applications, ensuring interoperability and reliability across critical systems. The work is to be performed under a subcontract arrangement with place of performance specified as New Cumberland, Pennsylvania, 17070-5002, and is managed by the Active Devices Division within the Department of Defense. All responses must be submitted by August 7, 2026, with the solicitation issued under NAICS code 334417 for Other Electronic Component Manufacturing. The contract is not subject to any set-aside designation and is open to qualified manufacturers capable of delivering products that have been validated on the QPL. Prospective bidders must ensure adherence to all technical, quality, and delivery requirements outlined in the military specification, with successful performance essential to sustaining defense supply chain integrity. The opportunity is accessible through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Electrical Connector Manufacturing (MIL-SPEC Compliant)The contract calls for the manufacture and supply of a military-specification electrical connector identified by part number M83723/72G2443N, which must fully comply with the stringent performance and design standards outlined in MIL-DTL-83723H and MIL-DTL-83723/72E. The product is required to be configuration-controlled and listed on the Qualified Products List to ensure it meets all federal defense specifications for reliability, durability, and interoperability in mission-critical applications. The connector will be produced under a subcontract arrangement, with quality assurance protocols aligned with Department of Defense requirements to guarantee consistent adherence to MIL-SPEC benchmarks throughout production. The solicitation was posted on July 24, 2026, with responses due by August 1, 2026, and falls under the NAICS code 334417, which pertains to the manufacturing of electronic connectors and components. The contracting activity is managed by the Active Devices Division under the Department of Defense, indicating the requirement stems from a direct military or defense system procurement need. Though specific location details for performance or point of contact are not provided, the contract is accessible via the DIBBS sourcing platform, and participation is likely restricted to qualified suppliers with established credentials in defense-grade electronics manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Connector Body, Plug Manufacturing and SupplyThe contract entails the manufacture and supply of three units of a mil-spec Connector Body, Plug identified by NSN 5935-01-536-2154 and part number 013400-2108, fully compliant with SMITHS INTERCONNECT technical specifications and DLA packaging standards. The work is being procured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, with the NAICS code 334417 indicating classification within electronic component manufacturing. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with performance to be carried out at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity is managed by the Active Devices Division under the Department of Defense, and the procurement is accessible through the DIBBS platform for interested small business vendors.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a single electrical connector receptacle identified by NSN 5935-01-408-8412 and part number M83723/72G2443N, compliant with MIL-DTL-83723H Rev H and MIL-DTL-83723/72E Rev E standards. The item is subject to strict quality controls as it is listed on the Qualified Products List and must meet all requirements outlined in Procurement Note H01 for FSC 5935 connector assemblies and contacts. The use of ozone-depleting substances is strictly prohibited in any phase of manufacture or processing unless formal written approval is obtained from the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and DLA’s proprietary packaging requirements, including marking per MIL-STD-129 with no special markings required. The item must be shipped via traceable means, explicitly excluding parcel post, and delivered to the specified government facility in Klamath Falls, Oregon. The pricing is firm fixed at one unit, with zero tolerance for variance in quantity, and delivery is mandated within 150 days after the order date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The contract is governed under DLA’s master technical and quality requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All configuration changes require formal engineering change proposals for variance or waiver approvals. The solicitation number is SPE7M5-26-Q-0760, with a response deadline of August 1, 2026, and performance scheduled for delivery no later than June 29, 2026. The item falls under NAICS code 334417, procured by the Department of Defense through the Active Devices Division, with primary point of contact Shannon Tate.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, CONNECTORThe contract pertains to the procurement of 30_ADAPTER, CONNECTOR_ units with NSN 5935017222951 under solicitation SPE7M5-26-T-108B, issued by the Defense Logistics Agency’s Active Devices Division. Delivery is required within 150 days after award, with a final delivery date of October 12, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin for pricing purposes, but delivery is to be made to the destination where government inspection and acceptance occur. The unit price is $30.00 per unit, resulting in a total contract value of $900.00. Packaging and preservation must comply with MIL-STD-2073-1E, using preservation method 10 (clinging/drying), with no special preservation material required. Marking and labeling must adhere to MIL-STD-129, including mandatory 2D Data Matrix barcodes, with no special marking codes applied. Physical identification of bare items is required per RQ017, and all packaging must follow DLA’s RP001 packaging requirements, which incorporate the DLA Master List of Technical and Quality Requirements. The contractor is subject to stringent cybersecurity and compliance obligations, including full adherence to NIST SP 800-171 for safeguarding controlled unclassified information, requiring submission of an assessment report to the Supplier Performance Risk System and flow-down of these requirements to all non-COTS subcontractors. Compliance with hazardous materials regulations under 29 CFR 1910.1200 is mandatory, and any radioactive materials must be disclosed per clause 52.223-7. Invoicing and payment processing must be conducted through Wide Area WorkFlow, with all documentation submitted electronically. Transportation rules mandate the use of U.S.-flag vessels unless a waiver is secured in advance. The contractor must maintain an active Unique Entity ID and SAM registration, and provide size status certification if claiming small business status. All provisions, including those related to whistleblower rights, employment eligibility, trafficking in persons, and prohibitions on certain confidential agreements, are fully incorporated. The solicitation closed on July 29, 2026, and the contract type remains unspecified, though alternate contract types may be proposed. The Contracting Officer’s contact is provided as Margaret Smith, and the place of performance is clearly defined

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of a plug electrical connector identified by NSN 5935-01-106-4514 and part number MS90556C52413P, governed by technical standards MIL-DTL-22992H and MS90556J, both revised as of October 4, 2024. This is a qualified item subject to the Qualified Products List (QPL) requirements outlined in procurement note H01, and only manufacturers with approved CAGE codes—Amphenol (77820), Matrix (14283), and Pyle National (49367)—are eligible, provided their production dates fall outside the prohibited July 2006 to June 2016 range. The use of any class I ozone-depleting substances in manufacturing or processing is strictly prohibited without prior written approval from the contracting officer, though this restriction does not apply to commercial items as defined by FAR 11.001. All packaging must comply with DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous items, while hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 standards, and traceability documentation may be required to verify manufacturing origin and date. The contract requires delivery of 27 units FOB origin within 181 days, with no variance allowed in quantity, and acceptance is based on inspection at destination. The unit price is $27.00, totaling $729.00, with a required ship date of January 22, 2027. Packaging must adhere to the specified QUP of 001 and the unit of issue is each (EA). The delivery destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation details governed by DLAD Proc Notes C19 and C20. This solicitation, issued under SPE7M5-26-T-326E, was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe contract specifies the procurement of four electrical plug connectors identified by NSN 5935-01-369-5686 under solicitation SPE7M5-26-Q-0756, with a firm fixed price and zero tolerance for quantity variance. The item must comply with strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, including qualification standards from the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts. It must be manufactured to TDP Revision A Generation 1 in accordance with MIL-DTL-83723H(4) Sup 1 and referenced specification MIL-DTL-83723/95G(1), with physical identification and bare item marking as required. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling, and conform to either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with palletization following RP001. The unit of issue is each, and delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline 169 days after order date. Inspection and acceptance occur at destination, and all packaging and marking must be performed in strict compliance with DLA directives that supersede commercial standards. The contract calls for transportation per DLAD procedural notes and lists the government point of contact and delivery details, with a scheduled ship date of January 15, 2027.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUGThe contract is for the procurement of three Connector Body, Plug units with NSN 5935-01-536-2154 and part number 013400-2108 from SMITHS INTERCONNECT AMERICAS, INC under solicitation SPE7M5-26-T-326H, a Total Small Business Set-Aside. The unit price is $3.00 per unit with no variance allowed in quantity, totaling $9.00. Delivery must be made FOB origin within 164 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous per FED-STD-313. All packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA packaging standards. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required ship date is January 5, 2027, with the original delivery date set for January 20, 2027. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines and mandates compliance with all applicable technical, quality, and packaging requirements specified in the DLA Master List, which takes precedence over any commercial standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Resolution Optical Sensor SupplyThe contract entails the supply of high-resolution, low-noise image sensors designed for use in whole-slide imaging scanners, with a minimum resolution requirement of 0.50 micrometers per pixel at 20x magnification. These sensors must deliver exceptional optical clarity and minimal noise to ensure accurate digital capture of histological specimens, meeting stringent performance standards critical for diagnostic and research applications. The sensors are intended for integration into medical imaging systems under the oversight of the FDA Office of Acquisition and Grant Services, a division of the Department of Health and Human Services. The opportunity is classified as a subcontract with a NAICS code of 334417, indicating focus on semiconductor and related device manufacturing. The place of performance is designated as Silver Spring, Maryland, with a 20993 ZIP code, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The solicitation was posted on July 24, 2026, and bidders must ensure their proposals align with the technical specifications and delivery expectations outlined by the agency. No set-aside status or point of contact information is specified, and all submissions must be made through the official SAM.gov portal linked in the contract posting.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Crimp Contacts and Accessories SupplyThe contract pertains to the supply of crimp contacts and associated accessories including backshells, seals, and specialized tools designed for use with specified military connector plugs, intended for field installation, maintenance, and repair operations. The items must be fully compatible with existing military-grade connector systems and meet all applicable performance, durability, and environmental standards required for operational use in demanding military environments. Delivery is expected to support activities centered in Yokosuka, ensuring timely availability for U.S. Navy and allied forces in the region. This subcontract opportunity is issued under the NAICS code 334417 for Electrical Equipment and Wiring Device Manufacturing by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense. Responses are due by June 30, 2026, at 5:00 PM, with no set-aside designation indicated, allowing all eligible contractors to compete. The procurement aims to maintain supply chain readiness for critical connector components used in communication, navigation, and weapon systems, emphasizing quality, traceability, and adherence to military specifications without reliance on proprietary or non-standard parts.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

MIL-Spec Circular Connector Plugs SupplyThe contract seeks the supply of military-specification circular connector plugs that meet MIL-DTL-28840 and associated standards, designed for deployment in defense and aerospace applications where reliability under extreme environmental conditions is critical. These connectors must withstand harsh operating environments including vibration, moisture, temperature extremes, and corrosion, ensuring uninterrupted performance in mission-critical systems. The requirement is issued as a subcontract under NAICS code 334417, indicating a focus on wiring device manufacturing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound on behalf of the Department of Defense. Proposals are due by 5:00 PM on July 30, 2026, with the solicitation posted on July 24, 2026. The place of performance is designated as Yokosuka, Japan, implying that delivered products may be destined for U.S. or allied military installations in the region. This contract does not specify any set-aside status and contains no designated point of contact, indicating that all inquiries must be directed through the official SAM.gov portal link provided. Compliance with all technical, quality, and documentation requirements outlined in the referenced military specifications is mandatory for eligibility.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Aircraft Pin ConnectorsThis solicitation seeks commercial-grade Amphenol aircraft pin connectors under a total small business set-aside, specifically targeting part numbers TV06DT-25-187P through TV06DT-25-187SE, with ten units of each, totaling 120 connectors. The requirement is firm fixed price with a 210-day delivery window to Edwards Air Force Base, California, and is governed under FAR Part 12 for commercial items. Offerors must be registered in SAM.gov, provide a CAGE code, TIN, UEI, and detailed contractor information including warranty, payment terms, and point of contact. Technical acceptability is the first evaluation threshold, requiring full compliance with connector specifications; offers failing this are disqualified regardless of price. Past performance in dismantling, reconfiguring, and assembling similar systems is weighted higher than price, with at least two recent examples required. Price must be reasonable, unbalanced pricing may result in rejection. Offers must be submitted via email by 1:00 PM PDT on July 31, 2026, to Terence Vickers with full compliance to RFO 52.212-1 and 52.212-2, and must include complete documentation as specified. The government intends to award without discussions, so submissions must reflect the offeror’s best terms. All questions must be submitted by the same deadline and no late proposals will be accepted.

FA9302 Aftc Pzz

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of 23 units of fiber optic splices identified by NSN 6060-01-559-9713 under solicitation SPE7M1-26-T-199Z, with a delivery deadline of 116 days after award. The requirement is governed by the Department of Defense’s DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, and compliance is mandatory. Packaging must adhere to DLA Packaging Requirements for Procurement, and all supplies must comply with covered defense information protocols. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The acquisition is classified under NAICS code 334417 and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. All responses must be submitted by the deadline of July 20, 2026, with the solicitation issued on July 9, 2026, and the primary point of contact is Michael Reese, reachable via email and phone provided.

General Info

Procure 23 fiber optic splice components for military use by July 20, 2026, via DIBBS under NSN 6060-01-559-9713.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-199Z.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

SPLICE,FIBER OPTIC CONDUCTOR
SPLICE,FIBER OPTIC
RD002, COVERED DEFENSE INFORMATION APPLIES
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6060-01-559-9713 Quantity: 23 EA Purchase Request: 7017439464QTY: 23 Delivery: 116 days ADO