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,60 POS.,MPH | 2099863

Closed

2099863State & 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

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935-01-614-0796)This subcontract involves the manufacture and supply of 15 electrical receptacle connectors for prime contractors supporting DLA Land and Maritime supply contracts. The deliverables must adhere to NSN 5935-01-614-0796 specifications and include connector bodies along with removable crimp-type contacts. To ensure quality and protection, the contacts must be packaged separately in noncorrosive rigid containers rather than being pre-installed in the connector inserts. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 334417. Performance for this requirement is located at Tinker AFB, Oklahoma. Interested parties must submit their responses by the deadline of September 30, 2026.

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Manufacturing of Electronic Component (NSN 016127803)This subcontract involves the manufacturing of electronic components, specifically NSN 016127803, for prime contractors delivering to the Department of Defense Active Devices Division. The scope of work requires the fabrication of electronic assemblies in accordance with FSC 5935 technical specifications and the DLA Master List of Technical and Quality Requirements, utilizing additive manufacturing facilities per L31 standards where applicable. The contract is categorized under NAICS code 334417 and will be performed in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026. The primary objective is the delivery of finished electronic components that meet all specified technical and quality requirements.

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Supply of Electrical Connector Jackscrews (NSN 5935016444768)

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Supply of Electrical Connector Covers (NSN 5935-01-709-1623)This subcontract through the Department of Defense Active Devices Division involves the supply of one electrical connector cover, identified by NSN 5935-01-709-1623, for prime contractors on DLA Land and Maritime procurement projects. The contractor must adhere to FED-STD-313 packaging standards and TQ requirement IP025 for hazardous materials. The item is to be delivered FOB Origin to Fort Bragg, North Carolina, within 20 days of the contract award. This procurement falls under NAICS code 334417, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Body SupplierThis subcontract involves the supply of electrical plug connector bodies for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing connector bodies that strictly adhere to the technical specifications for NSN 5935-01-323-7118 and the DLA Master List of Technical and Quality Requirements. Production must utilize precision electronic connector manufacturing equipment and comply with RQ011 standards regarding the removal of Government identification. The contract is managed by the Active Devices Division under NAICS code 334417, with the place of performance located in FPO 96692. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Qualified Electrical Receptacle ConnectorsThis subcontract involves the manufacturing and supply of electrical receptacle connectors for prime contractors under DLA supply contracts. The selected provider must be a qualified manufacturer on the Qualified Products List for Federal Stock Class 5935 and adhere strictly to Procurement Note H01. The scope of work requires the production of connector assemblies and electrical contacts, utilizing specialized tooling and testing equipment to ensure full QPL compliance. The specific requirement is for the delivery of 15,000 units of NSN 5935012148529. This project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the place of performance located in Patuxent River, Virginia. The opportunity is categorized under NAICS code 334417.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of MIL-DTL-38999 Receptacle Connectors

ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935009429971)This subcontract involves the supply of one Electrical Receptacle Connector meeting NSN 5935009429971 specifications for prime contractors delivering DLA supply contracts. The hardware must be sourced or manufactured to these exact specifications and packaged in strict compliance with RP001 DLA Packaging Requirements for Procurement. Notably, additive manufacturing is prohibited unless an ESA evaluation is conducted. The contract is issued by the Active Devices Division of the Department of Defense under NAICS code 334417. The response deadline for this requirement is September 28, 2026, with the place of performance designated as FPO 34091. The final deliverable is one physical electrical receptacle connector packaged according to DLA standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Receptacle Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-505Y

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-356B

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

All bids must be submitted through the Bonfire platform, with registration required to access detailed specifications and the BidTable, where vendors can enter their responses. The procurement is for a 60-position connector under solicitation number 2099863, issued by the Dallas Area Rapid Transit Authority in Texas, with a response deadline of July 6, 2026. Bids must comply with FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules constitutes grounds for rejection and contract termination. Payment is strictly Net 30, with invoices required to be submitted in triplicate to APInvoices@dart.org, clearly including the purchase order number, item details, quantities, unit and extended prices, and marked ‘Original’ on one copy. Payment timing is based on the later of invoice receipt or order receipt. The Authority reserves the right to terminate the contract for default if performance requirements are unmet, holding the vendor liable for reprocurement costs, unless the failure is proven to be beyond the vendor’s or their subcontractors’ control, in which case termination may be reclassified as for convenience.

General Info

Submit bids via Bonfire for 60-position connector by July 6, 2026; FOB Destination; Net 30 payment; strict delivery and invoicing rules.

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

1 update

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

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