This Presolicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--CEILING CONNECTOR

Closed

N0038326QFB81Federal

Submission Closed09/23/2026, 12:00:00 AM EDT

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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Solicitation # SPE7M5-27-T-1825

Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The required delivery is 157 days after order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector covers, NSN 5935005865114, part number M39012/25-0007. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 202 units. The item is designated as a critical application item and must comply with basic specification MIL-PRF-39012/25F(3) Revision F and reference specification MIL-PRF-39012F(4) SUP 1. Delivery is required within 65 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical requirements, including the Qualified Products List for connector assemblies and contacts. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in manufacturing unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

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Solicitation # SPE7M1-27-U-0978

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Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.

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Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts. This critical application item, identified by NSN 6060-01-493-3524 and part number M29504/14-4141C, must be produced in accordance with basic specification MIL-PRF-29504C(1) Revision C and reference specification MIL-PRF-29504/14B(1) Revision B. The requirement is for an estimated quantity of 19,468 units with a contract maximum value of 350,000.00 USD. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 64 days after order. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and a requirement that the manufacturer be QPL approved at the time of award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, identified by NSN 5935003565549. This is an indefinite quantity, unilateral contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 403 units. The procurement is designated as a total small business set-aside under NAICS code 334417. Delivery is required within 94 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to source-controlled drawings, and the contractor must comply with DLA packaging requirements for procurement (RP001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements.

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Solicitation # SPE7M0-27-T-0941

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BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

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Special Purpose Electric Cable Assembly SupplierThis subcontract through DLA Aviation involves the supply of special purpose electric cable assemblies for prime contractors. The supplier is responsible for providing assemblies that meet NSN 6150-010412670 specifications, which can be achieved through new manufacturing or the provision of existing surplus stock. All deliveries must include the physical cable assembly and required certification within 170 days after receipt of order. Compliance requires strict adherence to documentation standards, necessitating either full traceability for new items or a completed DLAD 52.211-9000 surplus certificate for surplus materials. The performance of this contract is centered in Richmond, Virginia, under NAICS code 334417.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Navsup Weapon Systems Support is soliciting a sole source contract for 31 ceiling connectors, identified by NSN 1R-1680-016825081-BL and part number 4166AS0834-103. The delivery terms are set as FOB Origin. This acquisition is being pursued on a sole source basis because the government lacks the necessary data to contract with alternative providers. The procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The solicitation is managed by the Department of Defense in Philadelphia, Pennsylvania, with inquiries directed to Casey Brown.

General Info

Sole source contract for 31 ceiling connectors via Navsup Weapon Systems Support.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

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Timeline

PhaseClosed

PostedAug 19

Presolicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 12:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

CASEY M. BROWN

Full Description

NSN 1R-1680-016825081-BL, REF NR 4166AS0834-103, QTY 31 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1RM 1680 016825081 BL PART NUMBER: 4166AS0834-103 NOM: CEILING CONNECTOR QTY: 31 The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Casey Brown at the email address: .