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1-SOURCE ELECTRONICS, INC.

UEI: KP8HS9WEEUJ5

1-SOURCE ELECTRONICS, INC. is a federal contractor, registered under UEI KP8HS9WEEUJ5. It has been awarded $38,425 across 3 federal contracts. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

KP8HS9WEEUJ5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.1K86.3%

National Aeronautics And Space Administration$5.3K13.7%

Awards by NAICS

334417 - Electronic Connector Manufacturing$38.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1-SOURCE ELECTRONICS, INC.'s top NAICS codes and agencies

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

about 17 hours ago

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

about 17 hours ago

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

about 17 hours ago

DEADLINE

ADAPTER, CONNECTORThe contract pertains to the procurement of an adapter and connector with NSN 5935-01-722-2951 and part number C5521, quantity of 30 units, each at a unit price of $30.00, for a total price of $900.00. Delivery is required within 150 days from the contract date, delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E, using packaging method 10, dry climate protection, with unit containers labeled E5 and outer packaging marked per MIL-STD-129, including the special marking code 00-00 indicating no special marking. Palletization must comply with DLA packaging requirements, and the shipment must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. Transportation details are governed by DLAD Proc Notes C19 and C20, and the need ship date and original required delivery date are both set for October 12, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, version controlled based on the solicitation or award date, depending on acquisition size. The contracting office is the Department of Defense’s Active Devices Division, with Margaret Smith as the primary point of contact, and the solicitation number is SPE7M5-26-T-108B.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

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

about 17 hours ago

DEADLINE

CONNECTOR BODY, PLUG

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Pin Connectors

FA9302 Aftc Pzz

POSTED

about 22 hours ago

DEADLINE

Titanium ConnectorsThis solicitation is a combined synopsis and request for quote for commercial-grade connectors under RFQ N66604-26-Q-0479, issued by the Naval Undersea Warfare Center Division Newport. The requirement is strictly for Brantner & Associates (doing business as TE Connectivity) part numbers MSXL12BCRTI, MSXL10BCRTI, and MSXL8BCRTI, with ten units of each required. No alternative parts will be accepted due to the critical nature of modernization efforts and the prohibitive cost and delays associated with qualifying new connectors. Only authorized distributors of Brantner & Associates may respond, and proof of authorized distributor status must be provided. The contract will be awarded as a Firm Fixed Price purchase order under a Lowest Priced, Technically Acceptable evaluation method, with delivery due no later than seventeen weeks after award and F.O.B. Destination to Newport, RI. All submitted items must be new, sourced directly from the OEM or its authorized channels, and shipped from within the United States; gray market or refurbished products are strictly prohibited. Contractors must provide proof of U.S. origin and new product status, and failure to comply may result in termination for cause and liability for re-procurement costs. Each item must be uniquely identified with a UID if its acquisition cost is $5,000 or more, and payment will be processed electronically via WAWF. Submission must include SAM registration verification and comply with all incorporated FAR and DFARS clauses covering cybersecurity, labor standards, Buy American rules, export controls, and contractor obligations. Quotes are due by July 31, 2026, at 2:00 PM Eastern Time, and late submissions will not be considered. Any questions should be directed to Franklin Patton at the provided Navy email address.

Nuwc Division Newport

POSTED

about 22 hours ago

DEADLINE

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 22 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, EThe item is an electrical connector receptacle with NSN 5935-01-339-5850, requested in a quantity of 19 units under purchase request 7017601032, with a total quantity of 362 associated with the solicitation. Delivery is required within 129 days after the award date. The solicitation, issued by the Department of Defense’s Active Devices Division, carries the identification number SPE7M5-26-T-352E and was posted on July 23, 2026, with responses due by August 3, 2026. The NAICS code 334417 identifies this as part of the electronic component manufacturing sector. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DLA training on handling export-controlled technical data, and have received explicit approval from the DLA controlling authority. The primary point of contact for inquiries is Margaret Smith, reachable via email and phone provided, and performance is to occur in San Diego, California, 92136-3581.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThe contract specifies the procurement of one electrical plug connector identified by NSN 5935-01-097-4219 and part number WTAX40SECSY from AIRBORN INTERCONNECT, LLC, under solicitation SPE7M5-26-T-349X. Delivery is required within ten days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. Hazardous material handling, if applicable, must follow Fed-Std-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable only if not overridden by DLA standards. Palletization must meet RP001 DLA packaging requirements, and the unit of issue is each (EA). The item is designated as a critical application component. The delivery destination is AL DHAFRA AIR BASE, AE, under military logistics code W910DH, with the shipment reference RDD 555 and project code 9AL TP 2. Transportation and freight instructions are governed by DLAD PROC NOTES C19 and C20. The contract mandates removal of government identification from non-accepted supplies and physical marking of the bare item. The original required delivery date is July 21, 2026, and the solicitation response deadline is August 3, 2026, with a post date of July 23, 2026. The primary point of contact is Margaret Smith of the Active Devices Division, Department of Defense, and the procurement falls under NAICS code 334417. Government use fields indicate specific distribution and forwarding codes for internal tracking.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECThis contract pertains to the procurement of an electrical plug connector, identified by part number 10-260390-07S and NSN 5935-00-490-4523, with a quantity of three units to be delivered within 35 days under solicitation SPE7M2-26-T-5745. The product must comply with military specification MIL-DTL-55330 and adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and preservation methods specified in SPE7M2-26-T-5745 Section B. The item is classified as a restricted source requiring government engineering approval, and bare parts must be marked with the contract number, NAWC CAGE, and part number unless superseded by associated drawings. The contract prohibits the use of Class I ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, weapon systems, and specific navsea-approved reagents. Portable mercury-containing devices must feature shock-proof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i), and all requirements are enforceable under the terms of the purchase request 7015894423, with a total contract value of $3.00 per unit.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BACKSHELL, ELECTRICAL CThis contract specifies the procurement of a backshell for an electrical connector and a cable clamp adapter under NSN 5935-01-281-0060, with a total quantity of 19 units to be delivered within 168 days of contract award. The items must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of any Class I ozone-depleting substances is strictly prohibited in design, manufacturing, testing, or cleaning unless written approval is obtained from the contracting officer, with exceptions applying only to commercial items as defined under FAR 11.001 or part-numbered-only items. Packaging and preservation must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for packaging data, with marking requirements following MIL-STD-129 and no special marking code applied. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery target of January 13, 2027. Only approved part numbers from Glenair, Inc. and Joslyn Sunbank Company, LLC are acceptable, and all transportation and shipping procedures must conform to DLA procedural notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThe contract specifies the procurement of a connector, receptacle with NSN 5935-01-351-5612 and part number 82-4454 manufactured by AMPHENOL CORPORATION, for a quantity of 57 units at a unit price of $57.00, totaling $3,249.00. Delivery is required within 119 days from the contract award with FOB origin terms, inspection and acceptance occurring at the destination. The item is designated as a critical application item, and all packaging and marking must strictly comply with DLA Master List of Technical and Quality Requirements, specifically RP001 and MIL-STD-129, superseding ASTM D3951. Packaging must follow Fed-Std-313 guidelines, with hazardous materials requiring TQ requirement IP025 compliance. The use of Class I ozone-depleting substances in any process related to the item is prohibited unless explicit written approval is obtained from the Contracting Officer, with exceptions only for commercial items as defined in FAR 11.001 or numbered-only parts. The item must be palletized per RP001 and labeled with the correct Unit of Issue and Quantity per Unit Pack as specified. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, and the original required delivery date is January 2, 2027, with a need ship date of December 1, 2026. Transportation protocols must adhere to DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced through R and I numbers in the DLA Master List govern performance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, ELECTRICAL PLUThe contract specifies the procurement of an electrical plug adapter, quick disconnect, with part numbers 400HS011NF2510L from Glenair Inc. and HS5842ZS2510L from The Boeing Company, identified by NSN 5935014680608. A total quantity of 42 units is required at a unit price of $42.00, with delivery due in 168 days under the contract number SPE7M5-26-T-345R. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow RP001 guidelines, with hazardous materials requiring special handling per FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with a zero-defect acceptance criterion unless otherwise noted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the ship date is January 19, 2027, with the original required delivery date set for February 28, 2027. Transportation and shipping instructions are governed by DLAD proc notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThe contract pertains to the procurement of 60 electrical receptacle connectors identified by NSN 5935-01-195-3655 under solicitation SPE7M5-26-T-350L, with a response deadline of August 3, 2026, and a delivery requirement of 63 days after award. The item is governed by DLA packaging requirements and incorporates technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Department of Commerce, including U.S. subsidiaries and foreign national employees. Contractors seeking access to this controlled data must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and be formally approved by DLA. Additional requirements include the removal of government identification from nonaccepted supplies, physical marking of bare items, and compliance with covered defense information protocols. The place of performance is specified as New Cumberland, Pennsylvania, with Barbara Hoffmann of the Active Devices Division, Department of Defense, listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNEThe contract is for the procurement of 11 units of a COVER, ELECTRICAL CONNECTOR with NSN 5935-01-167-8509, sourced under solicitation SPE7M5-26-T-344D. Delivery is required in 168 days FOB origin, with no quantity variance permitted and inspection and acceptance occurring at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking codes. The item is designated as a critical application component and must conform to technical data referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance required even if referenced documentation is incomplete. Approved vendor part numbers include BLRCW15 from Cooper Interconnect, Inc. and DIV4-15 from TE Connectivity Corporation, with design governed by reference drawing NR 53711 5223490 Revision C dated 07/24/1991. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds into the product or its direct contact, with limited exceptions for functional uses in batteries, lamps, instruments, or weapon systems as specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. ESA approval is mandatory for all non-approved sources. The delivery deadline is set for February 24, 2027, with an original ship date of January 19, 2027, and the contracting office is the Department of Defense’s Active Devices Division, with primary contact Margaret Smith. All shipments must adhere to DLA transport procedures C19 and C20, and the unit of issue is each (EA).

ACTIVE DEVICES DIVISION

POSTED

DEADLINE