This Solicitation opportunity from Department Of Justice was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNICOR MARION RFQ Circular Connector EMI Plug

Closed

MA26-301FBFederal

Submission Closed06/17/2026, 04:00:00 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

Supply of Qualified Electrical Plug Connectors (NSN 5935-00-615-2991)This subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the delivery of nine units of Part Number MS3106K28-22P, identified by NSN 5935-00-615-2991, with shipping terms set as FOB Origin. All provided hardware must strictly adhere to Qualified Products List requirements for Federal Stock Class 5935, specifically meeting SAE AS50151 Revision E and SAE AS31061 Revision A standards. Additionally, the contractor must ensure all items comply with RP001 packaging and MIL-STD-129 marking regulations. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Electrical Receptacle Connector Supplier (NSN 5935-00-673-8388)This subcontract opportunity is for the supply of 19 electrical receptacle connectors to prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to NSN 5935-00-673-8388 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory for this engagement. The project is categorized under NAICS code 334417 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 12, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing of Jack, Tip (NSN 5935-00-827-8007)This subcontract involves the manufacturing of 24 precision Jack, Tip components under NSN 5935-00-827-8007 for the DLA Weapons Support Active Devices Division. The fabrication must strictly adhere to Basic Drawing NR 37695 188984 Rev F and TDP Rev B Gen 3, with mandatory compliance with NAVSEA 500-003D for mercury-free materials and MIL-STD-1916 for inspection standards. Performance will take place at Robins Air Force Base. Due to the nature of the components, the contractor must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR export control authorization. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1594

Solicitation SPE7M5-27-T-1594, issued by the DLA Weapons Support Activity Devices Division, is for the procurement of three electrical receptacle connectors, identified by NSN 5935016438508 and TE Connectivity part number 582585-1. The requirement is a fixed-price acquisition with delivery terms set as FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The original required delivery date is January 14, 2027, with a need ship date of April 20, 2027. 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, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting substances. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal by November 9, 2026, and are ineligible for award if they utilize unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1599

Solicitation SPE7M5-27-T-1599 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Jack, Tip, identified by NSN 5935-00-827-8007. The requirement specifies a delivery date of January 1, 2027, with a need ship date of March 9, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Quotations must be submitted via DIBBS by November 9, 2026. The contract incorporates stringent technical and quality requirements, including adherence to the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the item, technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1613

Solicitation SPE7M5-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, part piece number M28840/905WA, under NSN 5935017377029. The items must be produced in accordance with MIL-DTL-28840 Revision F and are designated as critical application items. Delivery is required within 147 days, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity reporting requirements under 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1619

Solicitation SPE7M5-27-T-1619, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 40 units of electrical connector covers, identified by NSN 5935013886527. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 22, 2026, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with the Naval Undersea Warfare Center Division Keyport serving as the delivery address. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-277D

Solicitation SPE7M5-26-T-277D is a Request for Quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical receptacle connectors, identified as NSN 5935-00-328-1061 and Teledyne Defense Electronics P/N 11RC7011. This requirement is designated as a critical application item intended for a Foreign Military Sales requirement for France. The delivery is specified as FOB Destination to a freight shipping address in Queven, France, with a required delivery timeline of 20 days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and compliance with domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSERT, ELECTRICAL CONN

Solicitation # SPE7M5-27-T-1014

Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1622

Solicitation SPE7M5-27-T-1622 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 units of Dummy Connector, Plug, identified by NSN 5935-01-349-8421. The requirement specifies a delivery timeframe of 5 days after receipt of order with shipping terms set as FOB Origin. Quality standards require adherence to reference drawing 18876 13288550 revision DTD 01/28/2016, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, restricting technical data access to contractors with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1572

Solicitation SPE7M5-27-T-1572, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two plug-in electrical sockets under NSN 5935013577329. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The technical specifications are governed by MIL-DTL-83734/10G(2) and MIL-DTL-83734J. The contract is an FMS requirement for Taiwan, with delivery specified as FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan, within 20 days of award. The procurement is subject to full and open competition and incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are included regarding cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and strict hazardous material labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0567

Solicitation SPE7M5-27-T-0567 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 72 electrical receptacle connectors under NSN 5935011876204. This item is classified as a commercial, critical application item and must comply with the Qualified Products List for Federal Stock Class 5935. Technical specifications are governed by MIL-DTL-28748E and MIL-DTL-28748/13C, with specific requirements for physical identification and the prohibition of Class I ozone-depleting substances in the manufacturing process. Delivery is required by April 28, 2027, with a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS system by October 23, 2026, and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, identified as MA26-301FB and titled UNICOR MARION RFQ Circular Connector EMI Plug, is a Total Small Business Set-Aside under FAR 19.5 with NAICS code 334417, restricting eligibility exclusively to small businesses. It seeks the supply of electrical components, specifically a circular connector EMI plug with part number CTR0068, described as M,D38999/46WJ61SN,SH25,61SOC,24-20GA, featuring 61 socket crimp contacts compatible with 24-20 AWG wire, with a requested quantity of 132 units. Deliveries are to be made to UNICOR Federal Prison Industries at 4500 Prison Road, Marion, IL 62959, and must be completed according to the delivery schedule specified upon award, which will occur only after the Contracting Officer issues a signed Award Document. The award will be made based on Best Value, evaluating quotations on Price, Technical Acceptability, Delivery (ARO), and Past Performance, though no specific weights are assigned to these factors. All quotes must be submitted electronically by the deadline of June 17, 2026, to Marlea Clark at [email hidden], and only written inquiries via email are permitted—no phone calls or direct contact with factory or central office staff will be accepted. Offerors must be currently registered in the System for Award Management (SAM) and provide required Small Business Program Representations under FAR 52.219-1. The contract will be awarded via SF-1449 Purchase Order, and payment will be processed by UNICOR FPI Central Acct Payable at PO Box 11849, Lexington, KY 40578-1849. Offerors must adhere strictly to formatting instructions, including filling out only the green-colored areas of the RFQ form and marking “X” in the “No Bid” column for items they decline to offer. Faith-based and community-based organizations are eligible to submit quotes under the same terms as other entities.

General Info

Federal Prison Industries seeks small business bids for electrical components, emphasizing price, delivery, and performance.

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

IL, 62959, USA

Set-Aside

SBA

Documents

MA26-301FB Example RFQ and Clauses Document

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeMARION, IL, 62959, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressMARION, IL, 62959, USA

Contacts

Marlea Clark

contact@example.gov

Aaron Mitchell

contact@example.gov

Full Description

Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for connectors, adapters, wire, cable or a combination of parts required in the building and construction of cable assemblies. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 334417. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 4500 Prison Road, Marion IL 62959. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued through a Purchase Order, SF-1449. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Marlea Clark @contact@example.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible.

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Marlea Clark @contact@example.gov.

At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.