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

Aerospace/Defense Grade Wire and Connector Supply

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of aerospace and defense grade raw materials, specifically specialized wiring, shielding, and connectors, to support prime contractors fulfilling DLA supply contracts. The scope focuses on providing raw wire, terminals, and connectors that adhere to source-controlled specifications for NSN 6150016246097, with all deliveries made directly to the fabricator. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to the Buy American Act and the provision of comprehensive material traceability certifications. Performance for this requirement is centered at MCAS Beaufort, falling under NAICS code 334417.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MCAS BEAUFORT, SC, 29904, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-003C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRING HARNESS, BRANCHE

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, including specialized wiring, shielding, and connectors, for prime contractors delivering DLA supply contracts. Provides raw wire, terminals, and connectors meeting source-controlled specifications for NSN 6150016246097. Requires material traceability certifications and compliance with the Buy American Act. Delivers certified raw materials and components to the fabricator.

Similar Contracts

Same NAICS industry code

Electrical Connector Supply (NSN 5935-0162-07724)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Portable Solid State Memory (SSD)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-161-6204)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of Electrical Power Cable (NSN 6145-01-666-9522)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-T-2618

Solicitation SPE7M5-27-T-2618 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 87 electrical connector body receptacles, identified by NSN 5935002254873 and TE Connectivity Corporation part number 200363-1. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 112 days after order, with a need ship date of March 9, 2027, and a final required delivery date of July 3, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All packaging must be marked and labeled according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances unless written approval is obtained from the contracting officer. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area Workflow system for electronic invoicing and payment processing. Any proposed part number changes or superseding items must be supported by documentation from the approved manufacturer.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2579

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5374

DLA Land and Maritime is soliciting quotes for the procurement of electrical connector covers under NSN 5935013875890. This is a total small business set-aside opportunity under NAICS code 334417, with an initial requirement of 118 units. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 17 units and an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 108 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 2, 2026. All digitized drawings and military specifications are available electronically via the provided solicitation links.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2425

Solicitation SPE7M5-27-T-2425, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 20 electrical connector adapter backshells with cable clamps (NSN 5935-01-424-7183). The items are identified as critical application items, with referenced part numbers from Alliant Techsystems Operations LLC and Glenair, Inc. The required delivery date is March 9, 2027, with a delivery timeline of 168 days after order. The contract specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Materials determined to be hazardous under FED-STD-313 must follow TQ requirement IP025, while non-hazardous items must follow ASTM D3951. A critical environmental restriction prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2446

Solicitation SPE7M5-27-T-2446 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 10 electrical receptacle connectors under NSN 5935015024910. The items must adhere to the Qualified Products List for Federal Stock Class 5935 and comply with MIL-DTL-38999 specifications. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality controls are in place, prohibiting material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016, as well as Deutsch Engineered Connecting material manufactured prior to July 2013. The use of Class I ozone-depleting substances is prohibited without written approval. Packaging must follow DLA RP001 and MIL-STD-129 requirements, with specific protocols for hazardous materials per FED-STD-313. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments Program requirements and NIST SP 800-171 cybersecurity assessments. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-27-T-2370

This solicitation, issued by the DLA Weapons Support Active Devices Division under solicitation number SPE7M5-27-T-2370, is for the procurement of 19 electrical backshells and cable clamp adapters, identified by NSN 5935-01-252-8179. The requirement is a small business set-aside under NAICS code 334417. Delivery is required within 168 days after order, with an original required delivery date of February 25, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Quality assurance will be managed via destination inspection and acceptance using MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2653

Solicitation SPE7M5-27-T-2653, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three electrical plug and receptacle connectors, part number MS90558C52513P. The items must adhere to basic specification MS90558G(2) and reference specification MIL-DTL-22992H(4) SUP 1, both dated April 10, 2024. Delivery is required within five days after order, with an original required delivery date of February 26, 2026, shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract specifies destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with strict zero non-conformance requirements for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Shoulder Screw Manufacturing and Supply

Spring (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Cadmium Plating for Steel FastenersThis subcontract involves providing specialized chemical plating services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the surface preparation and cadmium coating of stamped steel nuts in accordance with MS27151C standards. Utilizing electroplating tanks and chemical baths, the contractor is responsible for applying the coating and verifying both adhesion and plating thickness to ensure quality compliance. The project is based in Barstow, California, and falls under NAICS code 332813. Due to the nature of the materials used, the contractor must maintain all necessary environmental permits for the handling of cadmium. The final deliverable for this engagement is the provision of fully processed cadmium-plated steel nuts.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 2 hours ago

DEADLINE

Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 2 hours ago

DEADLINE

Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305015041494)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Annular Ball Bearing Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 2,500 screws, ensuring all items are packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC preservation materials and industrial equipment to prepare the shipment for FOB Origin delivery to the DLA Distribution Depot at Hill Air Force Base, Utah. The project falls under NAICS code 488510 and is managed by the Department of Defense. Key deadlines include a posting date of November 6, 2026, with a response deadline set for November 13, 2026. All deliverables must meet strict military standards for preservation and shipping to ensure the integrity of the components during transit to the final destination.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

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