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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

59 -- Connector components for MIL-C-3899, Mil_C26482 and MIL-C-83723

Active

EP2354-07Federal

Contract Overview

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

General Info

Agency

Department Of Justice → Fmc LexingtonView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

UNICOR37940 NORTH 45TH AVE PHOENIX, AZ 85086, KY

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation

PostedAug 15

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Fmc Lexington

Contacts1 person available

OfficeLEXINGTON, KY, 40511, USA

Organization / Agency

Department Of Justice → Fmc Lexington

View Agency Profile

Office AddressLEXINGTON, KY, 40511, USA

Contacts

Teresa J. BegleyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This solicitation is for Commercial item components to build QPL certified connectors at UNICOR, Phoenix, AZ for the following military specification families: MIL-C-38999 Series I, III and IV, MIL-C-26482 Series II and MIL-C-83723 Series I and III. This will be a five year with 5 option years Requirements type contract. Suppliers that are QPL certified under these military specifications are eligible. Suppliers are required to provide tooling required to manufacture QPL certified connectors. UNICOR will build the QPL certified connectors under the QPL holder?s certification. This solicitation will be posted within the next 30 days. Primary Contracting Officer: Teresa Begley, tbegley@central.unicor.gov Secondary Contracting Officer: Staci Card, scard@central.unicor.gov

Similar Contracts

CONNECTOR, RECEPTACLThe contract pertains to the procurement of five CONNECTOR, RECEPTACL units with the NSN/part number 5935-01-016-0154, issued under solicitation SPE7M5-26-T-327K by the Department of Defense’s Active Devices Division. The solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026, and is classified under NAICS code 334417 for electronic component manufacturing. The purchase request number is 7017439918, and the delivery timeline is set at 161 days after award. The place of performance is specified as Tracy, California, with a zip code of 95304-5000. Primary point of contact for inquiries is Barbara Hoffmann, reachable via email at barbara.hoffmann@dla.mil or by phone at 3926932569. The contract is issued through a federal procurement channel and does not have a set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

SHELL, ELECTRICAL COThe contract pertains to the procurement of electrical shell connectors from ITT CANNON LLC with part numbers 025-0742-000 and DPSLC60, identified by NSN 5935001045579, under solicitation SPE7M0-26-T-008K. A total of 39 units are required at a unit price of $39.00, with delivery due within 75 days FOB origin, and no variance allowed in quantity. The items are classified as critical application items and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to RQ017 for physical identification, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with hazardous materials subject to TQ requirement IP025. The units must be palletized per specified guidelines, and all packaging must be marked and labeled correctly including the Unit of Issue and Quantity per Unit Pack as defined. Delivery is to be made to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with inspection and acceptance occurring at the destination. The original required delivery date is May 22, 2026, and the need ship date is May 5, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, under NAICS code 334417, managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Primary point of contact is Cindy McAninch, reachable via email and phone. All items must be commercially packaged according to applicable DLA standards, and any federal standard specifications referenced are fully incorporated by reference through the DLA Master List.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, RECEPTACLThe contract is for a connector, receptacle with NSN 5935-01-599-8578 and part number E1022-108, issued under solicitation SPE7M5-26-T-327H by the Department of Defense’s Active Devices Division. The requirement specifies 38 units to be delivered FOB origin within 192 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrap materials, and container codes, while marking must follow MIL-STD-129 with no special markings required. Palletization is subject to DLA standards, and delivery must be made to the DLA Distribution facility in New Cumberland, PA, using the designated parcel post and freight shipping address. The unit of issue is each, priced at $38.00 per unit, totaling $1,444, and the original required delivery date is February 5, 2027. The contract references DLA transport procedures and includes contact information for Margaret Smith, the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, PLUG, ELECThe contract pertains to the procurement of 12 electrical plug connectors with NSN 5935-01-717-5074 under solicitation SPE7M5-26-T-327P, issued by the Department of Defense’s Active Devices Division. Delivery is required within 161 days of the contract award, with shipment originating from the supplier and delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The goods must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, container requirements, and labeling in accordance with MIL-STD-129, with no special marking applied. Quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA’s RP001 standards. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. The need ship date is January 5, 2027, with an original required delivery date of December 30, 2026. All transportation and shipping details are aligned with DLA procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $12.00, totaling $144.00.

ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with part number 10-507870-A13 and NSN 5935016899222, requiring a quantity of two units to be delivered within five days under FOB origin terms. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. All packaging and palletization must adhere to DLA’s procurement guidelines, and the item must be shipped via the fastest traceable means—parcel post is prohibited. Delivery is directed to a specific military facility at Camp Lejeune, North Carolina, with a required delivery date of July 14, 2026, and no quantity variance is permitted. The seller is obligated to meet all DLA-specific logistical protocols including proper identification, freight documentation, and use of designated shipping codes. Contract data identifies the solicitation number as SPE7M0-26-T-008D, with procurement managed by the Department of Defense’s Maritime Supply Chain ESOC, and the primary point of contact is Gerard Quinn. The solicitation is classified under NAICS code 334417 and is issued as a federal procurement requiring full compliance with DoD acquisition protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE