This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINATION, SHIELD, ELECTRICAL CONNECTOR

Awarded

SPE7M5-26-T-451QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417

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DIBBS

Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Electrical Plug Connector Supply (NSN 5935009457352)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 125 electrical plug connectors. The hardware must match NSN 5935009457352 and maintain compatibility with manufacturer part numbers from Ronic, L3Harris, Tyco Electronics, Raytheon, and Radiall USA. Performance for this contract will take place at Tinker AFB. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026. The procurement falls under NAICS code 334417 for the provision of these specialized components to prime contractors.

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Branched Wiring Harness FabricationThis subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires the sourcing of materials for NSN 5995014442683, including the delivery of raw RF cable and connectors to the manufacturer along with necessary material certifications. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334417. Interested parties must respond by November 16, 2026.

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Supply of Electrical Plug Connectors (NSN 5935-01-087-5774)This subcontract involves the supply of five electrical plug connectors, identified by NSN 5935-01-087-5774, for prime contractors supporting the DLA Weapons Support Active Devices Division. The connectors must be manufactured or sourced from a Qualified Products List approved manufacturer and strictly adhere to SAE AS50151 Revision E standards. Quality assurance requires sampling performed in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 334417 and requires delivery FOB Origin to New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 19, 2026.

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Supply of Backshell Electrical Connector AdaptersThis subcontract involves the supply of specialized electrical connector backshells and cable clamp adapters for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or sourcing of components identified by NSN 5935-0120-22850, with a specific delivery requirement of one unit of the Backshell Electrical Connector Adapter/Cable Clamp. The contractor must adhere to strict technical standards, including physical identification and bare item marking per specification RQ017 and packaging requirements according to RP001. Performance for this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334417.

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Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.

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PLATE, RETAINING, ELECTR

Solicitation # SPE7M5-27-T-2676

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the procurement of 116 packages of electrical connector retaining plates (NSN 5935014646029). Each package contains two plates. The contract is designated as a Small Business Set-Aside under NAICS code 334417. Delivery is required within 165 days, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2710

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-2670

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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Solicitation # SPE7M5-27-T-2671

Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is 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 packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M5-26-T-451Q is a fixed-price request for quotations issued by the DLA Land and Maritime, Active Devices Division, for the procurement of 40 units of electrical connector shield terminations, identified by NSN 5935-01-572-7798. The required delivery date is January 12, 2027, with a delivery window of 123 days after award. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The use of Class I ozone-depleting substances is prohibited without written approval. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by September 10, 2026.

General Info

DoD procurement of 40 electrical connector shield terminations from Infinite Electronics International.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,040

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 17

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 SPE7M526V7413 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $6,040.00 Award Date: 09-17-2026 Solicitation: SPE7M5-26-T-451Q Line items: - TERMINATION, SHIELD, ELECTRICAL CONNECTOR (NSN/Part 5935015727798, PR 7018066547)