This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SOCKET,PLUG-IN ELEC

Closed

SPE7M526T4323Federal

Submission Closed12/22/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

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Supplier of Plug-in Electronic Component SocketsThis subcontract involves the supply of eight plug-in electronic component sockets, specifically NSN 5935012486940 and Jettron Products Inc part number 90-100, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier must adhere to strict packaging and marking standards, utilizing ASTM D3951 or TQ Requirement IP025 for packaging and MIL-STD-129 and DLA RP001 for marking. Additionally, all materials must comply with FED-STD-313 regarding hazardous materials. The response deadline for this requirement is November 9, 2026.

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

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POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the procurement of 784 units of plug-in electrical sockets (NSN 5935011232824) to be delivered to the Defense Logistics Agency (DLA) Distribution Center in Cherry Point within 168 days after award. The solicitation is a Request for Quotation (RFQ) available exclusively online, with no hard copies or additional specifications provided. Only approved sources, specifically part numbers 76301 ST5M1457-003 and 99699 BSE205-003, are acceptable for this procurement, and all responsible vendors are invited to electronically submit quotes by the deadline. This procurement is designated as a combined-type contract set aside for Women-Owned Small Businesses (WOSB) under NAICS code 334419, managed by the DLA Land and Maritime office based in Columbus, Ohio. Questions regarding the solicitation should be directed to the listed buyer via email, and all submissions must be timely to be considered. The solicitation was posted on December 11, 2025, with a response deadline of December 22, 2025, ensuring adherence to strict timelines for vendors interested in participating.

General Info

Procurement of 784 approved plug-in sockets for DLA, WOSB set-aside, responses due December 22, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 11

Combined Synopsis

Response DeadlineDec 22

Deadline has passed

Submission Closed

12/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 784 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE205-003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.