Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

59--CONNECTOR BODY,PLUG,EL

Active

SPE7M527T1859Federal

Response Deadline11/16/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Weapons Support

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedNov 3

Combined Synopsis

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Weapons Support

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Weapons Support

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO This is a source controlled drawing item. Approved sources are 30463 10250147-18; 71468 10250147-18. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Electrical Connector Body SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of five electrical connector bodies for prime contractors. The required components must be NSN 5935016587489, specifically Molex part number 50-37-5043 or BAE Systems part number 6014716-001. Performance will take place at Holloman AFB. The supplier must adhere to strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016736539)This subcontract involves the supply of 10 electrical receptacle connectors, identified by NSN 5935016736539, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components are sourced or manufactured in strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor must ensure full compliance with the Buy American Act and Berry Amendment sourcing standards. Additionally, all deliverables must meet MIL-STD-129 and MIL-STD-2073-1E specifications for marking and packaging. Performance for this contract is centered in Tobyhanna, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-935-2235)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of 274 electrical plug connectors meeting NSN 5935009352235 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in San Diego. The contractor must ensure strict compliance with mercury prohibitions and additive manufacturing restrictions. Additionally, the scope of work includes adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as managing hazardous materials in accordance with IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0998

Solicitation SPE7M0-27-T-0998 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 electrical connector backshells, specifically part number M85049/78-25W08 under NSN 5935-01-632-5022. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 and must comply with SAE AS85049/78C Revision C and SAE AS85049F Revision F standards. The delivery is required within 5 days after the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Tobyhanna Depot in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is managed by Gerard Quinn and falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-27-T-1842

Solicitation SPE7M5-27-T-1842 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 18 receptacle connectors. The required items are identified by NSN 5935016976512 and Boeing part number 5M3233-WPN, and are designated as critical application items. Delivery is required within 92 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of June 7, 2026. 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 the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1831

Solicitation SPE7M5-27-T-1831 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six ground clamps, identified by NSN 5935-00-496-3091. The requirement is managed under the First Destination Transportation program with a required delivery date of October 30, 2026, and a delivery window of 20 days after order. Shipping is based on FOB Origin, with the final destination located in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-DTL-55330 for connector preservation and packaging. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to various small business concerns, with a specific price evaluation preference for HUBZone concerns, and may be subject to an automated award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

DUMMY CONNECTOR, RECEPT

Solicitation # SPE7M5-27-T-1853

Solicitation SPE7M5-27-T-1853 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Dummy Connector, Receptacle, identified by NSN 5935-01-204-9449 and part piece number LE482-0037-1025. The item must be supplied in accordance with reference drawing NR 43999 LE482-0037, Revision J. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the place of performance located at Dyess AFB, Texas. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, including the Buy American Act, DFARS cybersecurity standards, and a price evaluation preference for HUBZone concerns. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0679

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of five electrical plug connectors under NSN 5935-01-664-9099. The items are critical application components that must adhere to specific technical standards, including MIL-DTL-28840/28G(1) and MIL-DTL-28840(3). As a Qualified Products List item, offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Delivery is required within 166 days after receipt of order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

MAGNET, PERMANENT

Solicitation # SPE7M5-27-T-1833

Solicitation SPE7M5-27-T-1833, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one permanent magnet, identified as a critical application item. The required part is Honeywell Aerospace US LLC 64547 P/N 1105309-5, with NSN 5999-00-413-4702. The item is to be delivered to the Army Aviation Depot in Tainan City, Taiwan, with an original required delivery date of November 6, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for physical identification and bare item marking under RQ017. Inspection and acceptance are both set at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334417 and provides a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0981

Solicitation SPE7M0-27-T-0981, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two electrical connector backshells (NSN 5935016258828, Part M85049/24-4W). This is a Foreign Military Sales requirement for the Spanish Air Force, with delivery to Albacete, Spain. The items are designated as Qualified Products List (QPL) items under FAR 52.209-1, and offerors must provide specific manufacturing and source CAGE codes. The required delivery date is November 3, 2026, with a delivery lead time of five days after the order. Shipping is FOB Origin, and inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of additive manufacturing for the production of these items. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. The procurement is governed by various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information. Awards may be made via automated award through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1840

Solicitation SPE7M5-27-T-1840 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one electrical connector backshell, identified by NSN 5935-00-924-4523. The requirement is based on basic drawing 10001 2147639, Revision D. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB destination to the Naval Mobile Construction Battalion at Seabee Camp Covington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for bare item marking and the prohibition of intentionally added mercury or Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS regulations regarding covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-1849

Solicitation SPE7M5-27-T-1849, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five electrical receptacle connector bodies under NSN 5935-01-658-7489. The requirement specifies part number 50-37-5043 from Molex, LLC or part number 6014716-001 from BAE Systems Information and Electronic. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Weapons Support

Same awarding agency

Blank Firing and Modification Kit Assembly

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Weapon Pins, Screws, and Retainers

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Reflex Sights and Sight Units

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Helical and Torsion Spring Supply

Spring Manufacturing

POSTED

about 10 hours ago

DEADLINE

9mm Magazine and Grip Assemblies

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Precision Machined 9mm Weapon Parts

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supply for M-1 Abrams TankThis subcontract, managed by DLA Weapons Support for the Department of Defense, involves the supply of rechargeable storage batteries for prime contractors supporting the M-1 Abrams Tank. The required items are commercial off-the-shelf batteries that must strictly meet NSN 6140-01-485-1472 specifications. All deliverables must comply with RP001 DLA Packaging Requirements and RA001 Technical and Quality Requirements, with a mandatory DPAS Priority Rating of DOC9. The contract falls under NAICS code 335910 and specifies the unit of issue as each for the physical storage batteries. Interested parties should note the posting date of November 3, 2026, with a response deadline set for November 16, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

59--HOLDER,ELECTRICAL CARD

Solicitation # SPE7M527T1857

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

25--AXLE ASSEMBLY,VEHICULA

Solicitation # SPE7L127U0173

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

95--ARMOR PLATE

Solicitation # SPE7L127T3335

Rolled Steel Shape Manufacturing

POSTED

about 10 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M427T2127

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Antenna, NSN #: 5985014552544

Solicitation # SPE7M526R0033

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS