This Solicitation opportunity from Department Of Defense was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--WIRE MESH,KNITTED

Closed

N0038324QS444Federal

Submission Closed04/08/2025, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

Federal

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)This subcontract involves the manufacture or procurement of 98 electrical connector shells under NSN 5935-01-464-4997 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 standards and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project falls under NAICS code 334417 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)This subcontract involves the procurement or manufacture of two electrical plug connectors under NSN 5935-01-165-8685 to support prime contractors on Department of Defense projects. Managed by the DLA Weapons Support Active Devices Division, the contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The project falls under NAICS code 334417 and specifies Fort Eustis as the place of performance. Interested parties must respond by October 30, 2026, following the solicitation posted on October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)This subcontract involves the supply of one electrical receptacle connector under NSN 5935010979974 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the item in strict accordance with the Detailed Drawing, Parts List, and Change Notice. Compliance with specific marking and identification standards is required, including bare item marking per RQ017 and the removal of government identification per RQ011, while adhering to all cited Quality Assurance Provisions for commercial items. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Ashland. The opportunity is categorized under NAICS code 334417. Interested parties must respond by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)This subcontract involves the manufacture or procurement of 2,000 electrical plug connectors for prime contractors under DLA supply contracts. The components must strictly adhere to NSN 5935-01-737-7502 and Federal Stock Class 5935 specifications. All deliverables must be packaged and marked in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery conducted FOB Origin. To be eligible, the provider must maintain QPL certification, ensure NIST SP 800-171 compliance, and adhere to the Buy American Program. The project is managed by the DLA Weapons Support Active Devices Division within the Department of Defense, with performance taking place in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a request for quotations issued by DLA Land and Maritime for the procurement of 28 connector adapters, identified as NSN 5935016658263. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Approved part numbers include SB02B6A1508W2 from Joslyn Sunbank Company, 21740R140840055 from Electro Adapter Inc, and 447HJ109NF1508-B from Glenair, Inc. The procurement is set aside for HUBZone small businesses, with a preference for such concerns during price evaluation. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous items should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and limitations on subcontracting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 19, 2026, and must not include used, reconditioned, or additive manufactured items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of 10 units of knitted wire mesh (NSN: 5999 016902702, RQ PN: 1211313-010) by the Navy's Weapon Systems Support division. The solicitation, posted on March 26, 2025, requires potential vendors to submit their quotes via email by April 8, 2025, and emphasizes that the items must receive government source approval prior to award. The contract stipulates compliance with various regulations, including the Buy American Act, Free Trade Agreements, and Balance of Payments Program, with detailed certifications and representations required from bidders. It also incorporates specific quality and inspection requirements, warranty provisions of 12 months post-discovery of defects, and adherence to equal opportunity policies, including support for workers with disabilities. The contract details specify that the procurement is for a non-complex supply, with inspection and acceptance procedures outlined, and payment instructions via a wide area workflow system. The contract is managed by the Department of Defense, specifically through the Naval Supply Systems Command, with the primary point of contact being Sarah L. Mariano. The procurement emphasizes the importance of submitting complete source approval documentation alongside proposals, and offers guidance on obtaining necessary certifications online. The overall process underscores the Navy’s focus on quality, compliance, and timely delivery of essential materials for defense readiness.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$44,990

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

04/15/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 11

Presolicitation

Type ChangedSep 26

Presolicitation → Solicitation

Type ChangedMar 26

Solicitation → Presolicitation

Type ChangedMar 26

Presolicitation → Solicitation

Notice updatedMar 26

The point of contact changed.

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2025, 08:30:00 PM UTC

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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

Sarah Mariano

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334419|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF: WIRE MESH,KNITTED NSN: 1RM 5999 016902702 RQ PN: 1211313-010 QUANTITY: (10) EA PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.l.mariano2.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. 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 ONLINE AT: https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.