This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR,22 PIN | 2099862

Closed

2099862State & Local

Submission Closed07/06/2026, 07:00:00 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

Federal

59--CONNECTOR,PLUG,ELEC

Solicitation # N0038326QSC33

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, is for the procurement of one electrical plug connector. The requirement is identified by NSN 1R-5935-016611956-P8 and reference number 801-008-16M9-19SA, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QSC33, was posted on September 18, 2026, and has a response deadline of November 2, 2026. Sarah L. Austin serves as the primary point of contact for this acquisition.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QEH78

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH78, is for the procurement of six connector assemblies identified by NSN 1H-5935-017354611-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will use this information to determine if a competitive procurement is warranted. Market research indicates that FAR Part 12 policies for commercial items will not be used, although interested parties may notify the contracting officer of available commercial alternatives within 15 days of the notice.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QEH82

This solicitation is for the procurement of a Switch Connect Assembly, identified by part number 16-ALG314-01, for the Department of Defense via the Navsup Weapon Systems Support Mech agency. The contract is a fixed-price agreement with FOB-Destination shipping terms and requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military standards for packaging and cleanliness. All pricing submitted must remain valid for 60 days following the closing date unless otherwise specified. Key requirements include a prohibition on the use of mercury and strict compliance with export controls, as certain technical documents are not releasable to foreign nationals. The contractor must maintain an acceptable inspection system and provide a Certificate of Compliance upon material delivery. The order of precedence for resolving document conflicts prioritizes purchase order amendments and the schedule of supplies over technical data and drawings. Quality assurance and packaging must align with the specific standards cited in the IRPOD and MIL-PRF-23199.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935011828884)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (MS3106F22-22S)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-DTL-38999N Connector Receptacle

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935332146991)This subcontract with the Department of Defense Active Devices Division involves the supply of seven electrical plug connectors identified by NSN 5935332146991 for prime contractors delivering DLA supply contracts. The performance of this contract takes place at Nellis AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The provider must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334417 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-527-8899)This subcontract involves the supply of 11 electrical plug connectors, identified by NSN 5935-01-527-8899, for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to the Qualified Products List for FSC 5935 and maintain a valid CAGE code and QPL certification. All items must be packaged according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. The delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334417 and is managed by the Active Devices Division. Responses for this opportunity are due by September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-141-8193)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016746690)This subcontract with the Department of Defense Active Devices Division involves the supply of 100 electrical plug connectors identified by NSN 5935016746690. The contractor is responsible for ensuring all units meet the associated technical and quality specifications to support prime contractors delivering DLA supply contracts. Logistics for the delivery of these items are coordinated through the First Destination Transportation program, with the place of performance located in Tobyhanna. The procurement falls under NAICS code 334417, and the response deadline for this requirement is September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5935016802193This subcontract involves the supply of electronic component NSN 5935016802193 for prime contractors supporting Department of Defense supply contracts. Managed by the Active Devices Division, the contract requires the sourcing of the specific part and strict adherence to RA001 technical and quality standards, RP001 packaging requirements, and RQ011 identification removal protocols. The provider must also ensure proper hazardous material identification and provide Safety Data Sheets where applicable. The performance of this contract will take place in Elizabeth City, North Carolina. Under NAICS code 334417, the supplier is responsible for delivering the physical item packaged and labeled according to DLA standards. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935011884342)This subcontract involves the supply of eight electrical connector backshells, identified by NSN 5935011884342, for prime contractors supporting the Department of Defense Active Devices Division. The goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement is structured as a fixed-price contract and requires compliance with standard DLA inspection protocols for supplies. The procurement falls under NAICS code 334417, with a response deadline set for September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

Bids are solicited for a 22-pin connector under solicitation number 2099862 by the Dallas Area Rapid Transit Authority, with a response deadline of July 6, 2026. All submissions must reflect FOB Destination shipping terms with freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Delivery schedules are critical, and failure to meet specified timelines constitutes default, subjecting the vendor to rejection and termination of the order. Payment is strictly Net 30, with invoices required in triplicate, one marked as original, and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and will be paid either 30 days after receipt of the invoice or 30 days after receipt of the order, whichever is later, unless otherwise agreed in writing. Partial deliveries may be paid if accepted and the amount due justifies it. The Authority retains the right to terminate the contract in whole or in part for failure to perform, with the vendor liable for reprocurement costs, unless the failure is due to circumstances beyond their control, in which case it may be reclassified as a termination for convenience. Subcontractors, vendors, and suppliers at any level are included under this provision. Bidders must register on BonfireHub to access detailed bid tables and complete submission requirements.

General Info

22-pin connector bid due July 6, 2026, FOB Destination, Net 30 payment, strict delivery and invoice requirements.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

Response deadline changed from Jul 6, 2026 to Jul 10, 2026.

Deadline changedJun 26

Response deadline changed from Jul 10, 2026 to Jul 31, 2026.

Response DeadlineJul 6

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.