This Government Contract 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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Supply of Electrical Plug Connectors (NSN 5935009267401)

Closed

Federal

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: 334417

New

DIBBS

Supplier of Electrical Plug Connectors (NSN 5935-01-236-3117)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Cover Supply (NSN 5935011767029)

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Solicitation # SPE7M1-27-T-0097

Solicitation SPE7M1-27-T-0097 is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for three fiber optic plug connectors, identified by NSN 6060-01-632-1227 and part number M28876/7F13P2. The items must comply with basic specification MIL-PRF-28876/7F Revision F and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 78 days after order, with a need ship date of January 3, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted through DIBBS and may not include parts produced via additive manufacturing unless authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0075

Solicitation SPE7M5-27-T-0075, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of two electrical plug connectors, part number D38999/26MB99PA (NSN 5935017081101). This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-DTL-38999/26G(4) Revision G and reference specification MIL-DTL-38999N(1) Revision N. The items are qualified products under the Qualified Products List for Federal Stock Class 5935. Delivery is required within 20 days after order, with an original required delivery date of September 25, 2026, shipping to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition against the intentional addition of mercury. Inspection and acceptance will occur at the destination. 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, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

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Solicitation # SPE7M5-27-Q-0033

Solicitation SPE7M5-27-Q-0033 is a Firm Fixed Price request for the procurement of one electrical receptacle connector, identified by NSN 5935-01-660-1624 and Leidos Inc part number 801-010-07MT9-201SA-501. The requirement is issued by the DLA Land and Maritime Active Devices Division for delivery to the Naval Air Station North Island in San Diego, California. Delivery is required within 30 days after receipt of order, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ017 for bare item marking. Packaging must comply with MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-0081

Solicitation SPE7M5-27-T-0081 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one socket, identified by NSN 5935993134416. The required item corresponds to JCB Construction Equipment and J.C. Bamford Excavators Limited part number 715/08100. The original required delivery date is September 28, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Destination, with the delivery point located at Fort Bragg, North Carolina. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-0076

Solicitation SPE7M5-27-T-0076, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of one electrical connector cover, identified by NSN 5935-01-176-7029. The contract requires delivery within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at the HHC SSA Katterbach in Ansbach, Germany. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the handling of hazardous materials.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0063

Solicitation SPE7M0-27-T-0063, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two fiber optic contacts under NSN 6060014840528. Approved part numbers include Tyco Electronics UK Ltd P/N 455716 and STS Signals Ltd P/N 455716-ZZ. The contract requires delivery within five days after order, with a required delivery date of June 23, 2026. Shipping is FOB Destination, with the final delivery location at the SRF-JRMC Yokosuka Naval Base in Japan. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and equal opportunity requirements for workers with disabilities. Quotations are due by October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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Solicitation # SPE7M5-27-T-0073

Solicitation SPE7M5-27-T-0073 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 21,000 electrical plug connectors under NSN 5935012363117. This is a HUBZone Small Business set-aside cascade procurement conducted under full and open competition. The required items must adhere to technical specifications MIL-L-23398D(2) and MIL-C-53052(1), with a required delivery date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) for two units, requiring the contractor to submit a test report within 120 calendar days of the contract date and provide notification 14 days prior to shipment. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A6-27-T-0434

Solicitation SPE4A6-27-T-0434 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 electrical power cable assemblies (NSN 5995-01-694-1499). The items must be manufactured in accordance with specific technical data packages, including basic drawing 53711 6984846 and reference drawings 96169 EB-4211, 96169 EB-4991, and 13873 EI-016941499. Delivery is required within 299 days after order, with a need ship date of August 9, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to cybersecurity and export control standards, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and unless specifically authorized, the use of additive manufacturing processes is prohibited.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0155

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Reliability Connectors (NSN 6150LN0035707)

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Department of Defense Maritime Supply Chain involves the manufacture or procurement of 14 units of specialized electrical plug connectors, specifically Part Number MS3137E19-7S. These components are designated as Critical Application Items and must strictly adhere to SAE AS81703 Revision B and SAE AS31371B Revision B standards. Delivery is set as FOB Origin, and the supplier must ensure all marking and labeling comply with MIL-STD-129 while avoiding the use of Class I ozone-depleting substances. The contract falls under NAICS code 334417 and supports prime contractors operating on DLA Land and Maritime supply contracts. Key administrative details include a posting date of September 2, 2026, with a response deadline of September 8, 2026. The procurement is identified by NSN 5935009267401.

General Info

DoD subcontract for 14 specialized electrical plug connectors meeting SAE and MIL standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5295.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized electrical plug connectors for prime contractors on DLA Land and Maritime supply contracts. Manufactures or procures Part Number MS3137E19-7S adhering to SAE AS81703 Revision B and SAE AS31371B Revision B standards. Ensures compliance with MIL-STD-129 for marking and labeling and avoids Class I ozone-depleting substances. Delivers 14 units of Critical Application Items FOB Origin.