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AMETEK SCP, INC. RI 02891-3402 USA

UEI: SLED_42B4460CACEF7196

AMETEK SCP, INC. RI 02891-3402 USA is a federal contractor, registered under UEI SLED_42B4460CACEF7196. It has been awarded $2,316,232 across 3 federal contracts. Primary work spans Electronic Connector Manufacturing, Other Communication and Energy Wire Manufacturing, and Unknown NAICS. Top awarding agencies include DLA Maritime - Portsmouth and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42B4460CACEF7196

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Portsmouth$1.6M70%

Navsup Weapon Systems Support Mech$695.5K30%

Awards by NAICS

334417 - Electronic Connector Manufacturing$1.4M60.6%

335929 - Other Communication and Energy Wire Manufacturing$695.5K30%

- Unknown NAICS$216.6K9.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AMETEK SCP, INC. RI 02891-3402 USA's top NAICS codes and agencies

Supply of Qualified Electrical Plug Connector (MIL-SPEC)This subcontract involves the procurement and delivery of one MIL-DTL-28840/26E-compliant electrical plug connector, identified by NSN 5935014452559 and part number M28840/26CB1CAS1. The item must be QPL-listed under FSC 5935 and adhere to MIL-STD-129 labeling and MIL-STD-2073-1E packaging requirements. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026, and is categorized under NAICS code 334417.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Cable Assembly ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 39 military-spec cable assemblies, identified by NSN 1680-01-314-8330. The scope of work encompasses the entire production lifecycle, including design verification, materials sourcing, manufacturing, rigorous testing, and adherence to compliant packaging standards. Classified under NAICS code 335929, the project is focused on the production of aerospace cable assemblies. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the delivery of critical military hardware.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Supply – NSN 5935013704770The Department of Defense Active Devices Division is seeking a subcontractor to supply 161 units of a commercial off-the-shelf electrical receptacle under NSN 5935-01-370-4770. The equipment must be fully compliant with military specifications and will be performed at Tinker AFB in Oklahoma. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334417. Interested parties must submit their responses by the deadline of August 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connectors (Plug, NSN 5935-01-423-1520)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of four MIL-SPEC compliant electrical plug connectors. The specific hardware required is identified by National Stock Number 5935-01-423-1520 and Part Number PR 7015186398. The procurement falls under NAICS code 334417 and was posted on August 17, 2026. This contract ensures the acquisition of specialized electrical components necessary for military specifications and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Connector Cover ManufacturingThis subcontract involves the manufacture and delivery of one electrical connector cover, identified by part number MS27510B18CN and NSN 5935011412669. The item must be produced in strict accordance with military specifications and Qualified Products List requirements for FSC 5935. The procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The project falls under NAICS code 334417, with the place of performance located at APO 96368-5160. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-044W

This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-26-T-045Q

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M0-26-T-044E

This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0893

This contract is for the procurement of 13 electrical receptacle connectors, identified by NSN 5935-01-699-2808. The agreement is a firm fixed price contract with a delivery requirement of 39 days after the order is received. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and strict guidelines regarding the removal of government identification and bare item marking. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0874

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-Q-0874 for the procurement of 26 Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-566-2972 and are associated with purchase request 7017775703. This federal solicitation was posted on August 17, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M0-26-T-044Q

This contract is a solicitation for one electrical connector cover, part number MS27510B18CN, under NSN 5935-01-141-2669. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the item to be a Qualified Products List item. The delivery is set for five days after order, with the destination being the Support Center Pacific at Kadena AB, Japan. Strict quality and manufacturing restrictions are in place, including a total prohibition of Class I ozone-depleting substances in production unless approved by the contracting officer. Additionally, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging must comply with MIL-STD-129 and RP001, and the government may require traceability documents to verify manufacturing dates and sources.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-045J

This contract, identified as SPE7M0-26-T-045J, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four electrical plug connectors, part number PE4316 and NSN 5935-01-680-7247. The delivery is required within five days of the order, with a required delivery date of August 14, 2026. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Norfolk, Virginia, and must be shipped via the fastest traceable means rather than parcel post. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically referencing RP001 for palletization and MIL-STD-2073-1E for delivery preparation. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and physical item marking. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-Q-0892

This contract, identified as SPE7M5-26-Q-0892, is a firm fixed price procurement for one electrical receptacle connector, part number L21-20R from Leviton Manufacturing Co Inc. The item is identified by NSN 5935-01-612-5503 and must adhere to basic drawing 16236RE-016125503 Revision D. Delivery is required within 133 days after the order, with a material need date of July 20, 2026. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. Packaging must comply with DLA packaging requirements and MIL-STD-129 for marking and labeling, utilizing ASTM D3951 for non-hazardous materials. The final product is to be delivered to the DLA Distribution Management Office in Albany, Georgia.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-044G

This contract is a solicitation for the procurement of one electrical plug connector, identified by NSN 5935-01-445-2559 and part number M28840/26CB1CAS1. The item must adhere to technical specifications MIL-DTL-28840/26E and MIL-DTL-28840, and it is designated as a Qualified Products List item. The procurement is subject to strict environmental regulations, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. The delivery is set for FOB Origin with a required delivery date of August 14, 2026, and a delivery window of five days after the order. Shipping is directed to the Puget Sound Naval Shipyard in Bremerton, Washington, and must be sent via the fastest traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract is open to full and open competition.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-414P

This contract is for the procurement of one electrical plug connector, identified as NSN 5935001006255 and Honeywell part number 987881-1. The item is designated as a critical application item and must meet all cited technical data and part number requirements. Manufacturing must comply with prohibitions against Class I ozone-depleting substances unless written approval is granted by the contracting officer. Delivery is required within 20 days of order, with the destination being the USS WASP LHD 1. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-26-T-414D

This contract is for the procurement of 23 electrical connector backshells, identified by NSN 5935-01-454-4637 and part number M85049/79-11W03. The items are classified as critical application items and must adhere to specific technical standards, including SAE-AS85049/79 and SAE AS85049F. The supplier must comply with Qualified Products List requirements for connector assemblies and contacts, as well as strict prohibitions against the intentional addition of mercury, except where functionally required by NAVSEA specifications. Delivery is set for FOB Origin with a required delivery date of March 22, 2027, and a need ship date of February 12, 2027. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution Cherry Point in North Carolina.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M5-26-T-414J

Solicitation SPE7M5-26-T-414J, issued by the Department of Defense Active Devices Division on August 17, 2026, is for the procurement of 489 electrical receptacle connectors (NSN/Part Number 0001S00000052). The estimated contract value is 489,000 dollars, with a delivery window of 120 days ARO. Performance, inspection, and acceptance are all designated as FOB Origin. The procurement includes a First Article Test requirement, with a government testing cost of 6,130 dollars added to the offered price for evaluation purposes. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR and EAR for technical data. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements, including specific protocols for hazardous materials and mercury-containing items. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 28, 2026, via the DIBBS portal, and are subject to small business preferences, including HUBZone and SDVOSB considerations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-414F

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 161 electrical receptacle connectors under NSN 5935-01-370-4770. The contract is designated as a total small business set-aside under NAICS code 334417, with performance taking place at Tinker AFB. The required delivery timeframe is 167 days after receipt of order. The agreement incorporates specific DLA packaging and quality requirements, including RP001, RA001, RQ011, and RQ017, which govern technical standards and item marking. Alternate offerors must provide a complete data package for both approved and alternate parts. Interested parties must respond by August 28, 2026, to solicitation number SPE7M5-26-T-414F.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE