This Pre-Solicitation opportunity was posted on May 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADD-ON TO AMPHENOL CONTRACT

Closed

IQC08057009003Federal

Submission Closed06/18/2008, 05:00:00 AM UTC

Contract Overview

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

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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

General Info

Agency

N/A

Contract Value

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

DEFENSE SUPPLY CENTER, COLUMBUS MARITIME SUPPLY CHAIN 3990 E. BROAD STREET, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

AMPHENOL CORPORATION 40-60 DELAWARE AVE. SIDNEY NY 13838-1304 USA

Award Issued Date

03/11/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 19

Presolicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sandra A Kessler

contact@example.gov

+1 (555) 000-0000

Full Description

TITLE: AMPHENOL ADD-ON RESPONSE DATE: ON OR ABOUT 18 JUN 08 PRIMARY POINT OF CONTACT: SANDRA KESSLER, FMGA7 SECONDARY POINT OF CONTACT (if desired) SAME SOLICITATION NUMBER: IQC08057009003 DESCRIPTION: Unit of Issue: EACH FOR ALL NSNS Delivery Schedule: AS NEEDED Destination Information: VARIOUS DLA STOCKING LOCATIONS - within established minimum and maximum quantity limits on an as needed basis. DSCC is proposing to add 48 NSNs to already existing Indefinite Quantity Contract (IQC) award SPM7MX-08-D-7041 with Amphenol Corporation. All terms and conditions of the existing contract I/A/W FAR Part 12 procedures apply. Anyone wishing to submit a proposal for other than Amphenol's part numbered items should contact the primary point of contact. The forty-eight (48) part numbered NSNS are manufactured by Amphenol Corp. (77820) as follows: NSN DESCRIPTION Quantity (est. for 5 yrs. 5915013313867 FILTER, RADIO FREQUE 435 5915013943649 FILTER, RADIO FREQUE 690 5915014726919 FILTER, RADIO FREQUE 630 5935000567515 CONNECTOR, RECEPTACL 445 5935000643461 CONNECTOR,RECEPTACL 25 5935000814089 CONNECTOR,PLUG,ELEC 40 5935001103290 CONNECTOR,PLUG,ELEC 895 5935001220032 CONNECTOR,PLUG,ELEC 20 5935002679926 CONNECTOR,PLUG,ELEC 135 5935003338845 CONNECTOR,RECEPTACL 65 5935004120031 CONNECTOR,RECEPTACL 5 5935004550864 CONNECTOR,PLUG,ELEC 120 5935004720249 CONNECTOR,PLUG,ELEC 5955 5935005604148 CONNECTOR,PLUG,ELEC 240 5935006870020 CONNECTOR,PLUG,ELEC 20 5935007024614 CONNECTOR,PLUG,ELEC 410 5935007059891 CONNECTOR,PLUG,ELEC 1270 5935007059892 CONNECTOR,PLUG,ELEC 550 5935007556213 CONNECTOR,PLUG,ELEC 155 5935007873195 CONNECTOR,PLUG,ELEC 120 5935008132020 CONNECTOR,PLUG,ELEC 870 5935008153749 CONNECTOR,PLUG,ELEC 470 5935008390728 CONNECTOR,RECEPTACL 1100 5935009004527 CONNECTOR,RECEPTACL 15 5935009056925 CONNECTOR,RECEPTACL 190 5935009097420 CONNECTOR,PLUG,ELEC 10 5935009175554 CONNECTOR,RECEPTACL 20 5935009361487 CONNECTOR,PLUG,ELEC 190 5935010141463 CONNECTOR,RECEPTACL 160 5935010195974 CONNECTOR,RECEPTACL 170 5935010713280 CONNECTOR,PLUG,ELEC 100 5935011199375 CONNECTOR,RECEPTACL 35 5935011211427 COVER,ELECTRICAL CO 5 5935011799497 CONNECTOR,PLUG,ELEC 620 5935011934916 BACKSHELL,ELECTRICA 60 5935012932027 CONNECTOR,PLUG,ELEC 1250 5935013077617 COVER,ELEC COVER 410 5935013174054 CONNECTOR,PLUG,ELEC 365 5935013955794 CLAMP,CABLE,ELECTRI 90 5935013964236 CONNECTOR,RECEPTACL 955 5935014265661 CONNECTOR,PLUG,ELEC 40 5935014446795 CONNECTOR,PLUG,ELEC 145 5935014446796 CONNECTOR,PLUG,ELEC 130 5935014571070 CONNECTOR,PLUG,ELEC 585 5935015286282 CLAMP,CABLE,ELECTRI 265 5999011069975 CONTACT,ELECTRICAL 13165 5999012914986 CONTACT,ELECTRICAL 335 5999013762112 CONTACT,ELECTRICAL 60 All responsible sources may submit an offer/quote which shall be considered. (X ) Specifications, plans or drawings are not available. ( X ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. ( X ) This proposed procurement includes a family group of items within the Federal Supply Class 5915, 5935, AND 5999. ( X ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET-ASIDE: UNRESTRICTED

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