This Solicitation opportunity from Texas was posted on November 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSY., POWER/DATA, SMT DSUB 37, SPTM - REF 2095851

Awarded

2095851State & Local

Submission Closed11/19/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

MIL-PRF-39012 Electrical Receptacle Connector ProductionThis subcontract involves the manufacture of 11 high-reliability electrical receptacle connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The production must adhere to MIL-PRF-39012/59H(3) and MIL-PRF-39012F(4) specifications using QPL-approved materials. Performance will take place at Hill AFB, with a focus on delivering components under NSN 5935011141305. To ensure maximum quality and security, the contractor is required to implement zero-based sampling plans for 100% inspection of all units. Additionally, the provider must maintain strict compliance with NIST SP 800-171 standards. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-455-1421)This subcontract involves the manufacture or procurement of two specialized pressure switches meeting NSN 5930-01-455-1421 specifications for the DLA Weapons Support Electrical Devices Division. The contractor must ensure strict adherence to the Buy American Act and Berry Amendment, with all items packaged according to DLA standard RP001 and delivered FOB Origin to DLA Distribution San Diego. Compliance requirements include a CMMC Level 2 self-assessment and the proper handling of Covered Defense Information per RD002. The opportunity is categorized under NAICS code 335931, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Connector Retainer FabricationThis subcontract involves the fabrication of 48 electrical connector retainers, specifically NSN 5935014665333, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer must produce these units in strict accordance with government technical data and the DLA Technical and Quality Master List of Requirements, with final delivery consisting of 48 finished and compliant retainers. The project is categorized under NAICS code 335931 and will be performed in Anniston, Alabama. Due to the nature of the defense work, the contractor is required to maintain strict cybersecurity standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012 to properly safeguard covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Card Holder ManufacturingThis subcontract involves the manufacture and supply of 67 electrical card holders for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. All components must be produced in strict accordance with Basic Drawing NR 14933 85034, Revision B. The contractor is responsible for ensuring all units meet specific military standards, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the manufacturer must maintain environmental compliance with NAVSEA 5100-003D regarding mercury restrictions. The final deliverable consists of 67 finished electrical card holders.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Shells (PN: ENCL-15KW)This subcontract involves the supply of eight specialized electrical connector shells, specifically Lex Products, LLC Part Number ENCL-15KW (NSN 5935-01-555-9760), for prime contractors serving the DLA Distribution DDSP New Cumberland Facility. The Department of Defense, through the DLA Weapons Support Active Devices Division, requires these items to be delivered FOB Origin and strictly adhere to MIL-STD-129 and RP001 packaging and marking standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 16, 2026, following the solicitation posted on November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016990620)This subcontract involves the manufacture and sourcing of 1,618 electrical plug connectors under NSN 5935016990620 for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet specific technical requirements and adhere to RA001 quality standards. Packaging and marking must be performed in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The completed order is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with NSN 5995-01-706-7617 and technical drawings Revision E, with specific requirements for sampling per MIL-STD-1916 or ASQ H1331 and marking per RQ017. All completed units must be fully tested and packaged for delivery to Tracy, California. To be eligible for this project, the contractor must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 335931, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Push Switches (NSN 5930-01-518-4124)This subcontract opportunity is for the supply of six specialized push switches, specifically NSN 5930-01-518-4124 or Staco Systems part number 50A0241-010, to support DLA Weapons Support contracts. The project is a total small business set-aside under NAICS code 335931, managed by the Department of Defense. Deliveries are to be made FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The selected supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and MIL-STD-129 packaging requirements. Additionally, the contractor is required to comply with the Buy American Act and DFARS cybersecurity standards. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electrical Connector Covers (NSN 5935-01-551-4040)This subcontract involves the supply of 110 electrical connector covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5935-01-551-4040 specifications, while ensuring all packaging and marking standards outlined in Section C are met. The contract specifies a delivery of 110 physical units under FOB Origin terms, with the place of performance located in Tracy, California. The procurement falls under NAICS code 335931, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector AssemblyThis subcontract involves the supply of 69 fully assembled electrical plug connectors for the DLA Weapons Support Active Devices Division. The scope of work includes the assembly of electrical contacts, insulators, and housings specifically for NSN 5935-01-076-5722, followed by rigorous quality assurance testing to ensure proper conductivity and fit. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The project is governed by the Buy American Act and falls under NAICS code 335931. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to provide these components for the prime contractors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Contact Supplier (NSN 5999-01-326-7796)This subcontract involves the supply of 60 electrical contacts for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-326-7796 and DLA Technical and Quality Requirements RA001. All materials must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards, with final delivery designated as FOB Origin to DLA Distribution San Joaquin in Tracy. Compliance is a critical component of this agreement, requiring the contractor to meet NIST SP 800-171 cybersecurity standards and adhere to the Buy American Program. The project falls under NAICS code 335931, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Terminal Box (NSN 5940016626042) SupplierThis subcontract involves the supply of three specialized terminal boxes, identified by Part Number 4258297 and NSN 5940016626042, for prime contractors supporting DLA Weapons Support Land Supplier Opns Engines projects for Oshkosh Defense LLC. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates rigorous adherence to military and industry standards, including marking per MIL-STD-129 and packaging per ASTM D3951 and RP001. Additionally, the provider must comply with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Performance for this requirement is centered in Tracy, California, under NAICS code 335931.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095851 for the procurement of power and data cable assemblies, specifically SMT DSUB 37, SPTM - REF 2095851. The solicitation was posted on November 14, 2025, with a response deadline of November 19, 2025. The scope of work requires the seller to provide supplies that conform to all drawings, specifications, and technical requirements, ensuring the items are of merchantable quality and suitable for their intended use. Performance and delivery are designated for the state of Texas, with inspection and final acceptance occurring at the destination. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize strict adherence to delivery schedules and quality standards. Key compliance requirements include certifications that the seller is not associated with foreign terrorist organizations and does not participate in the boycott of Israel. Additionally, the contractor must adhere to equal opportunity and affirmative action standards and avoid any prohibited pecuniary interests with public officials. Invoices must be submitted in triplicate and include the purchase order number, item numbers, and unit pricing for payment, typically processed 30 days after receipt.