This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Pin Connectors

Closed

F1S0AY6180A001Federal

Submission Closed07/31/2026, 06:00:00 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

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two Probe-Lead Assembly, Test units under NSN 6625-01-600-0808. The contract requires delivery within 30 days after the order is placed and mandates strict adherence to DLA packaging requirements and quality standards. Specifically, the contractor must comply with technical and quality requirements RP001 and RQ011, which includes the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7M0-27-Q-0003, requires alternate offerors to provide a complete data package for both approved and alternate parts. The response deadline is September 18, 2026, and the primary point of contact for this federal acquisition is Gerard Quinn. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

This contract is for the procurement of one electrical receptacle connector, part number MS3102R14S-5P, under solicitation SPE7M0-27-Q-0009. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

This contract is a firm fixed price solicitation for the procurement of one electrical receptacle connector, identified by NSN 5935-00-813-4722 and part number MS3102R14S-5P. The item is designated as a critical application item and must comply with Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS31021C and SAE AS50151 standards. Delivery is required within 30 days after order, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. The supplier must adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of six electrical contact assemblies under solicitation number SPE7M027Q0004. The items are identified by NSN 5999013891159 and are to be delivered to the USS SEAWOLF SSN 21 within 30 days after the order is received. Approved sources for this procurement include 63743 22924.49-2 and 63743 24998.200FIND3. This request for quote is categorized under NAICS code 332321 and was posted on September 11, 2026, with a response deadline of September 18, 2026. All responsible sources may submit electronic quotes via the provided link, though hard copies of the solicitation and specific technical drawings are not available. Inquiries should be directed to the buyer via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-Q-0006

Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0008

Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M5-26-T-492X

This contract is for the procurement of 180 electrical plug connectors, identified by NSN 5935016849635 and Glenair part number 801-008-16NF16-55PC. The order is managed under solicitation SPE7M5-26-T-492X with a required delivery date of April 17, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Diego. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELEC

Solicitation # SPE7M5-26-T-493X

Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Type N Female and Type N Male Connectors

Solicitation # Z5164

Nashville Electric Service has issued Request for Bid Z5164 for the procurement of Type N Female and Type N Male LMR-400 crimp connectors. The requirement specifically mandates the use of Times MI parts, with part numbers EZ-400-NF-X for female connectors and EZ-400-NMH-X for male connectors. Technical specifications for the female connectors include silver plated nickel center contacts and copper-tin-zinc plated brass outer contacts, while the male connectors feature silver plated beryllium bronze center contacts. Both types utilize PTFE dielectrics and adhesive lined polyolefin shrink sleeves, with an impedance of 50 ohms and a maximum working voltage of 1500 VRMS. Bids must be submitted through the Bid Center by 2:00 pm on September 17, 2026. The evaluation process strictly prohibits the use of alternate brands. A critical factor in the award decision will be the delivery lead time, which bidders must specify in calendar days. The primary point of contact for this procurement is Alan Martinez. Performance and delivery are centered in Nashville, Tennessee, under NAICS code 334417.

Nashville Electric Service

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935015990285)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011386462)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation seeks commercial-grade Amphenol aircraft pin connectors under a total small business set-aside, specifically targeting part numbers TV06DT-25-187P through TV06DT-25-187SE, with ten units of each, totaling 120 connectors. The requirement is firm fixed price with a 210-day delivery window to Edwards Air Force Base, California, and is governed under FAR Part 12 for commercial items. Offerors must be registered in SAM.gov, provide a CAGE code, TIN, UEI, and detailed contractor information including warranty, payment terms, and point of contact. Technical acceptability is the first evaluation threshold, requiring full compliance with connector specifications; offers failing this are disqualified regardless of price. Past performance in dismantling, reconfiguring, and assembling similar systems is weighted higher than price, with at least two recent examples required. Price must be reasonable, unbalanced pricing may result in rejection. Offers must be submitted via email by 1:00 PM PDT on July 31, 2026, to Terence Vickers with full compliance to RFO 52.212-1 and 52.212-2, and must include complete documentation as specified. The government intends to award without discussions, so submissions must reflect the offeror’s best terms. All questions must be submitted by the same deadline and no late proposals will be accepted.

General Info

Small business set-aside for 120 Amphenol aircraft connectors, firm fixed price, 210-day delivery to Edwards AFB, technical compliance mandatory, past performance weighted higher than price.

Agency

Department Of Defense → FA9302 Aftc PzzView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

(2)

Solicitation FA930226Q0094 for Aircraft Pin Connectors

PDF•rfq

DF+for+Pin+Connectors+Brand+Name+to+Amphenol.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 24

Solicitation

Amendment 1Jul 29

Contract was updated

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9302 Aftc Pzz

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / Agency

Department Of Defense → FA9302 Aftc Pzz

View Agency Profile

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Terence Vickers

contact@example.gov

+1 (555) 000-0000

Mercedes Ellis

contact@example.gov

Full Description

AMENDED To Remove Language on Past Performance Experience.

This is a Combined Synopsis/Solicitation 420th CTF/Stingray - Aircraft Pin Connectors. Please see the attached Solicitation for more details.

This is Brand Name request for the Amphenol Aircraft Pin Connectors for these parts listed below:

P/N: TV06DT-25-187P - Qty 10 EA

P/N: TV06DT-25-187PA - Qty 10 EA

P/N: TV06DT-25-187PB - Qty 10 EA

P/N: TV06DT-25-187PC - Qty 10 EA

P/N: TV06DT-25-187PD - Qty 10 EA

P/N: TV06DT-25-187PE - Qty 10 EA

P/N: TV06DT-25-187S - Qty 10 EA

P/N: TV06DT-25-187SA - Qty 10 EA

P/N: TV06DT-25-187SB - Qty 10 EA

P/N: TV06DT-25-187SC - Qty 10 EA

P/N: TV06DT-25-187SD - Qty 10 EA

P/N: TV06DT-25-187SE - Qty 10 EA

(i) This is a combined synopsis/solicitation for commercial products and services prepared in accordance with the format in RFO 12.2, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotations are being requested and a written solicitation will not be issued. The RFO 19.104 set-aside procedures will be used for this requirement.

(ii) Solicitation Number: FA930226Q0094 **Please provide the full solicitation number on all packages**

Interested parties who believe they can meet all the requirements for the products described in this synopsis are invited to submit, in writing, a complete quote.

Statement of Work (SOW) info removed from this posting.

Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email. Submit only written offers. This solicitation is issued as a request for Quote (RFQ), delivery FOB destination Edwards AFB CA 93524.

(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2026-01 and DFARS Change 5/7/2026.

(iv) THIS REQUIREMENT WILL BE: Firm Fixed Priced, total small business set-aside. The North American Industry Classification System (NAICS) number for this acquisition is 334417 “Electronic Connector Manufacturing” with a size standard of 1,000 employees.

(v) Delivery: Period of Performance/ Delivery will be 210 Days ARO or as soon as possible.

(vi) The provision at RFO 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services, applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul/far-part-deviation-guide. Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:

1. SAM UEI:

2. TIN Number:

3. CAGE Code:

4. Contractor Name:

5. Payment Terms (NET 30) or Discount:

6. Point of Contact Name and Phone Number:

7. Email address:

8. Warranty:

9. Date Offer Expires:

10. FOB Destination:

11. Estimated Delivery Lead Time:

(vii) The provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services applies to this acquisition.

Addendum to RFO 52.212-2, Evaluation - The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***

The following factors shall be used to evaluate offers:

(1) Price: Lowest Price Offered.

(2) Technical: Acceptable or Unacceptable.

(b) Basis for Contract Award: This is a solicitation based on vendors offered pricing for Brand Name commercial items using simplified acquisition procedures lowest price and technically acceptable.

By submission of their offer in accordance with the instructions provided in provision RFO 52.212-2 “Instructions to Offerors” the offerors accede to all solicitation requirements, including terms and conditions, representations and certifications, the model contract, and technical requirements, in addition to those identified as evaluation factors. All technically acceptable offerors will be treated equally except for their prices and performance records. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall process as follows:

Price - Offerors, will be ranked according to overall price.
Technical Acceptability – Quotes must be rated as technically acceptable to be eligible for award. To be deemed technically acceptable, the following evaluation criteria must be met: Technical capability to meet the Government requirement specifications.

Awards will be conducted under the provisions of RFO Part 12, Commercial Products. Submit only written offers via email; oral offers will not be accepted. All offerors must be registered with the System for Award Management (SAM).

(viii) Offerors shall include completed copies of applicable provisions in SAM.gov. Offers will be considered incomplete if not completed.

(ix) The clause at RFO 52.212-4, Contract Terms and Conditions— Commercial Products and Commercial Services, applies to this acquisition.

(x) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

(xi) Defense Priorities and Allocation System (DPAS): N/A

(xii) Quote Submission Information:

It is the government’s intent to award without discussions. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.

Offers are due by 31 July 2026 at 1:00 PM, Pacific Daylight Time (PDT).

Offers must be sent via email to Terence Vickers (terence.vickers@us.af.mil)

No late submissions will be accepted.

(xiii) For additional information regarding this solicitation contact:

Primary Point of Contact:

Terence Vickers

Contract Officer

terence.vickers@us.af.mil

Secondary Point of Contact

Mercedes Ellis

Contract Specialist

mercedes.ellis@us.af.mil

QUESTION PERIOD: The period for questions regarding this RFQ will end at 1:00 PM PDT on 31 July 2026. Please send all questions to the primary and secondary point of contact via email at terence.vickers@us.af.mil and mercedes.ellis@us.af.mil. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ.