This Government Contract opportunity from Department Of Defense was posted on August 26, 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 5935011874665)

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)This subcontract involves the manufacture or procurement of 21,000 electrical plug connectors, specifically NSN 5935-01-236-3117, to support prime contractors on Active Devices Division projects for the Department of Defense. The supplier is required to provide First Article Units to establish the manufacturing standard and must ensure all shipments strictly adhere to the DLA Packaging Requirements for Procurement (RP001). The project falls under NAICS code 334417 and will be performed in New Cumberland. Interested parties must have responded by the deadline of October 16, 2026, to ensure the delivery of compliant units as specified in the contract requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Cover Supply (NSN 5935011767029)This subcontract involves the supply of 1,000 electrical connector covers, specifically part NSN 5935011767029, for prime contractors working on projects for the Department of Defense Active Devices Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with RP001 DLA Packaging Requirements for Procurement. Key logistical and compliance terms include the requirement for full disclosure regarding any non-domestic materials used in production. Delivery of the units is coordinated via FOB Origin. The procurement falls under NAICS code 334417, with a response deadline set for October 16, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-0130

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

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Solicitation # SPE7M0-26-T-096G

Solicitation SPE7M0-26-T-096G is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 64 units of Connector, Receptacle, E (NSN 5935012823914, Part Number M28804/7-3N). This is a Qualified Products List item that must be manufactured in accordance with basic specification MIL-DTL-28804/7E NOT 3 Revision E and reference specification MIL-DTL-28804E Revision E. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. Offerors are encouraged to provide quantity ranges and must include the manufacturer, CAGE, source CAGE, item name, service identification, and test number for this QPL item. The contract requires delivery FOB Origin to the AF Supply Control Receiving office at Robins AFB, Georgia, with an original required delivery date of September 22, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory, and any use of non-domestic materials must be disclosed within the quote.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-527M

Solicitation SPE7M5-26-T-527M is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 electrical plug connectors. The required items are identified by NSN 5935013408098 and TE Connectivity Corporation part number DK-621-0411-S. This is a critical application item that must meet all cited technical data and part number requirements. The government requires delivery to DLA Distribution Warner Robins in Georgia, with a need ship date of February 5, 2027, and an original required delivery date of May 9, 2027. Delivery is specified as FOB Origin with a delivery period of 122 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-530A

Solicitation SPE7M5-26-T-530A is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 81 electrical connector backshells, identified by NSN 5935-01-470-6843. This is a critical application item with approved sources including Glenair, Inc. and Joslyn Sunbank Company, LLC. The required delivery date is June 12, 2027, with a need ship date of October 16, 2026, and a delivery lead time of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M2-27-T-0013

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Solicitation # SPE7M5-26-T-534T

Solicitation SPE7M5-26-T-534T is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 4,546 electrical receptacle connectors, identified by NSN 5935001735033. The items must comply with basic specification MS27474H(2) and reference specification MIL-DTL-38999N(1) Revision N. This is a critical application item and a qualified product list item. The government has established strict material restrictions, explicitly prohibiting items manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984, as well as items from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes from July 2006 through June 2016. Traceability documents may be required to verify manufacturing dates and sources. Delivery is required within 18 days after receipt of order, with a need ship date of October 24, 2026, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked per MIL-STD-129 and palletized according to RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535A

Solicitation SPE7M5-26-T-535A is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 13 units of Cover, Socket Plug-In (NSN 5935017029614). The requirement specifies parts from Italwatt S.R.L. (P/N 14821) or Iveco Defence Vehicles S.P.A. (P/N 5802959900). This is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is required within 63 days after order, with a need ship date of September 22, 2026, and an original required delivery date of November 23, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 for commercial items and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

NUT, COUPLING, ELECTRICA

Solicitation # SPE7M0-27-T-0097

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-530N

Solicitation SPE7M5-26-T-530N is a request for quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 57 electrical receptacle connectors. The required items are identified by NSN 5935015039994 and part number NFS295-2 from B/E Aerospace, Inc. This is designated as a critical application item. The delivery terms are FOB Origin with a delivery period of 168 days, an original required delivery date of December 29, 2026, and a need ship date of March 23, 2027. All supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific focus on physical identification and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

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

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of 15,000 electrical plug connectors, identified by NSN 5935011874665, to support prime contractors delivering DLA supply contracts. The items are designated as Critical Application Items and must be manufactured or sourced in accordance with strict specifications. All units must be packaged according to RP001 and physically marked per RQ017 to ensure compliance with Department of Defense standards. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. Falling under NAICS code 334417, the procurement process includes a response deadline of September 8, 2026. The primary objective is the delivery of the full quantity of marked and packaged connectors as specified by the DLA.

General Info

Supply 15,000 electrical plug connectors for DLA by September 8, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6568.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELECTRICAL

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

PostedAug 26

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 15,000 electrical plug connectors for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5935011874665 as a Critical Application Item. Performs packaging per RP001 and physical identification marking per RQ017. Delivers 15,000 units packaged and marked per DLA specifications.