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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Connector Assembly (NSN 2840010362927) Supplier

Active

Federal

Response Deadline09/29/2026, 05:00:00 PM UTC

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 connector assemblies for prime contractors under DLA Aviation supply contracts. The selected supplier is responsible for manufacturing or sourcing NSN 2840010362927, ensuring physical identification and bare item marking comply with requirement RQ017, and preparing the goods for Government-Arranged Transportation via the First Destination Transportation program. The contract requires the delivery of 12 properly marked and packaged units. Managed by the Department of Defense under the ASC Supplier Oper OEM Division, the performance of this contract is centered in San Diego, California. The response deadline for this opportunity is September 29, 2026.

General Info

Supply 12 connector assemblies (NSN 2840010362927) for DLA Aviation by September 29, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-464J.

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

View the prime solicitation

CONNECTOR ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Connector Assemblies for prime contractors on DLA Aviation supply contracts. Manufactures or sources NSN 2840010362927, performs physical identification and bare item marking per requirement RQ017, and prepares items for Government-Arranged Transportation under the First Destination Transportation (FDT) program. Delivers 12 units of properly marked and packaged connector assemblies.

Similar Contracts

Same NAICS industry code

DISPLAY TOUCH SCRN

Solicitation # N0010426QJC40

This solicitation is for the repair of a display touch screen for the Department of Defense, managed by Navsup Weapon Systems Support Mech. The government requires a Repair Turnaround Time of 78 days, measured from the physical receipt of the asset to final government acceptance. The contract is a bilateral agreement requiring a signed acceptance from the contractor and specifies that all freight is FOB Origin, with shipping handled by the Navy via the Commercial Asset Visibility system. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must provide pricing for the repair, the turnaround time, and a potential price reduction amount per unit for any unexcusable delays. The government also requests the price and lead time for a new unit to compare against repair costs and may exercise an option to increase the quantity of supplies within 365 days of the award.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

ELECTRONIC MODULE,S

Solicitation # N0010426QNF25

This solicitation is issued by the Navsup Weapon Systems Support Mech for the repair of electronic modules, specifically referencing part 60176-270 from CAGE code 0ZAP8. The contract is a fixed-price agreement that requires the contractor to perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed-price quote. A requested repair turn around time of 77.562 days is established, and failure to meet this timeline will result in a per-unit price reduction. The agreement includes a one-year warranty from the date of delivery and an option for increased quantity available for 365 days after the award. The contractor must adhere to strict quality and safety standards, including MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury contamination. All work must be performed according to original manufacturer specifications and drawings. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The contract is certified for national defense under the Defense Priorities and Allocations System and requires bilateral written acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

59--PANEL,COLOR ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB92

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of the Color Entry Panel. The contract requires the repair to meet specific operational and functional requirements associated with CAGE code 11263 and reference number 60319-1. All work must adhere to the contractor's standard repair practices and approved government documents, with physical identification following MIL-STD-130. Key contractual requirements include the provision of a Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. The contractor is responsible for all inspection and testing according to original manufacturer specifications and must maintain inspection records for 365 days following final delivery. The award will be issued bilaterally and requires written acceptance from the contractor. Additionally, the solicitation is restricted to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Semiconductor Device, Diode (NSN 5961-00-233-4653)This subcontract involves the supply of four semiconductor diode units for prime contractors supporting the Department of Defense Active Devices Division. The manufacturer must ensure all devices meet NSN 5961-00-233-4653 specifications and are produced as mercury-free components. Compliance requirements include applying markings according to MIL-STD-129 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, all products must be packaged in accordance with MIL-DTL-19491 and MIL-STD-2073-1E standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Microcircuits (NSN 5962012874338)This subcontract with the Department of Defense Active Devices Division involves the supply of six digital microcircuits identified by NSN 5962012874338 for prime contractors on DLA supply contracts. The provider must manufacture or distribute these items while ensuring that additive manufacturing is not used in the production process. All units must meet strict technical specifications and be delivered using DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials. The contract falls under NAICS code 334413 and specifies Columbus, Ohio, as the place of performance. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 6150-01-316-8829 ComponentsThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 17 units of NSN 6150-01-316-8829 for prime contractors. The provider is responsible for manufacturing or sourcing parts that strictly conform to Reference Drawings 19207 12311907 Rev D, 19200 11831216 Rev C, and 19200 12287273 Rev V. All components must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, adhering to specific coil and bag requirements. Delivery of the 17 units is set as FOB Origin, with performance taking place in Anniston, Alabama. The opportunity is categorized under NAICS code 334413.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Source-Controlled Digital Microcircuits (NSN 5962013015914)This subcontract involves the supply of five units of source-controlled digital microcircuits, specifically part number CT1995-20 under NSN 5962013015914, for prime contractors supporting the Defense Logistics Agency. The manufacturer must adhere to source-controlled drawings and Limited Rights Data, ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with 252.204-7016 is required, and the provider must submit DLA L&M Form 918 along with full traceability documentation as specified in DLAD Procurement Note C03. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Active Devices Division of the Department of Defense. Performance for this requirement is centered in Columbus, Ohio. Interested parties must respond by September 24, 2026, to meet the procurement timeline established by the agency.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Connector Cover (MS27502A17A)This subcontract with the Department of Defense Active Devices Division requires the supply of electrical connector covers, part number MS27502A17A, for prime contractors. The supplier is responsible for manufacturing or sourcing parts according to MS military specifications and must adhere to Qualified Products List requirements. All hardware must be delivered within 168 days following the order. Packaging must comply with ASTM D3951 for non-hazardous materials and FED-STD-313 and TQ requirement IP025 for hazardous materials. The performance of this contract is centered in Tracy, California, under NAICS code 334413.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Linear Microcircuit Supplier (NSN 5962010834317)This subcontract for the Active Devices Division of the Department of Defense involves the supply of high-reliability linear microcircuits under NSN 5962010834317. The selected supplier must provide components that conform to MIL-M-38510/101K and MIL-PRF-38535M standards, sourced from approved manufacturers. Key requirements include strict supply chain traceability in accordance with DLAD Procurement Note C03 and attribute identification following IPC/JEDEC J-STD-609. The contract requires a CMMC Level 2 self-assessment for security compliance. The final deliverables consist of two microcircuits and all associated traceability documentation. Performance will take place in Columbus, Ohio, with a response deadline of October 1, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Digital Micro Circuits (NSN 5962010787036)This subcontract involves the supply of digital micro circuits, specifically hardware identified by NSN 5962010787036, for prime contractors under Department of Defense DLA supply contracts. The provider must deliver two units accompanied by all necessary traceability documentation and test reports. Compliance with the DLA Counterfeit Detection and Avoidance Program is mandatory to ensure hardware integrity. The contract mandates strict adherence to marking and shipping standards, including bare item marking per RQ017, unit package marking per IPC/JEDEC J-STD-609, and shipment marking per MIL-STD-129. Managed by the Active Devices Division, the performance of this contract is centered in Columbus, Ohio, under NAICS code 334413.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-515J

Solicitation SPE7M5-26-T-515J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six digital microcircuits, identified by NSN 5962012874338. The acquisition is conducted under full and open competition with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. Delivery is FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract imposes stringent quality and traceability requirements, including the mandatory use of DLA Land and Maritime Form 918. Contractors must provide unredacted traceability or test reports to the contract administrator for written authorization prior to shipping. Technical compliance is governed by MIL-PRF-38535M and MIL-M-38510/312C, and the item is subject to Qualified Manufacturers List and Qualified Suppliers List of Distributors requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent lead damage. Additional compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury. Payment processing is managed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M1-26-U-6546

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

MIL-STD-129 Compliant Packaging and MarkingThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves providing specialized military-grade packaging and marking services for prime contractors on DLA supply contracts. The service provider is responsible for executing palletization per RP001, applying markings according to MIL-STD-129, and utilizing specialized protection materials as outlined in MIL-STD-2073-1E. Specific attention is required for delicate instruments through the application of Special Marking Code 05 to ensure shipments are fully prepared for FOB Origin transport. The performance of these services will take place at Hill AFB, zip code 84056-5734. This opportunity falls under NAICS code 488510 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-361-7595)This subcontract involves the supply of 109 pressure transmitter units under NSN 6620-01-361-7595 for prime contractors on DLA supply contracts. The provider is responsible for manufacturing or sourcing the hardware in strict accordance with the required technical specifications. Performance will take place at Hill AFB, and the contract falls under NAICS code 333618 for the Department of Defense. A critical requirement of this agreement is the assurance of domestic origin and strict adherence to FAR 52.204-24 and DFARS 252.204-7016, which prohibit the use of certain telecommunications and video surveillance equipment. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Stem and Sleeve Assembly (NSN 6685009074922)This subcontract involves the manufacture or sourcing of a precision-manufactured Stem and Sleeve Assembly, identified by NSN 6685009074922, for the Department of Defense under the ASC Supplier Oper OEM Division. The selected provider must utilize specific precision tooling and materials to ensure the component meets exact technical specifications for valve assembly production. The contract requires the delivery of one completed assembly to the place of performance in New Cumberland. Eligible bidders must maintain an active SAM registration and adhere to the NAICS code 332710. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Supply of Transcubers (NSN 1650016655869)This subcontract involves the procurement and delivery of five TRANSCUBER units, identified by NSN 1650016655869, for prime contractors serving DLA Aviation. The successful provider must deliver the units FOB Origin within a 63-day timeline and ensure full compliance with Covered Defense Telecommunications reporting requirements. To be eligible, the supplier must possess a valid CAGE code and Unique Entity ID. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with the place of performance located in New Cumberland.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Aviation Spacer PlatesThis subcontract involves the supply of seven aviation spacer plates, specifically part number 784727-1, to prime contractors supporting DLA Aviation projects. The supplier is responsible for sourcing these components from authorized OEMs or manufacturers and managing FOB Origin logistics. Performance will take place at Tinker AFB. To ensure full compliance with NSN 5365-01-205-5080 and DFARS 252.204-7016, the supplier must provide all necessary provenance and certification documentation. This procurement is managed by the ASC Supplier Oper OEM Division of the Department of Defense under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Spacer Plates (P/N 784727-1)This subcontract involves the manufacture of seven precision-machined spacer plates for prime contractors supporting DLA Aviation projects. The fabrication must adhere to Hamilton Sundstrand Corporation part number 784727-1 and national stock number 5365-01-205-5080 specifications, utilizing CNC milling and turning equipment to ensure high-precision output. The project is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. To ensure destination acceptance, the manufacturer must maintain strict compliance with aviation quality standards and DFARS 252.204-7016 regulations.

POSTED

DEADLINE

DLA Compliant Packaging and Hazardous Materials HandlingThis subcontract for the Department of Defense ASC Supplier Oper OEM Division involves providing specialized packaging and packing services for prime contractors delivering DLA supply contracts. The provider must ensure all items are packaged according to RP001 standards and that hazardous materials are labeled and contained in compliance with FED-STD-313 using military-grade materials. The final deliverable consists of packaged and labeled shipments that are ready for DLA acceptance. The opportunity is categorized under NAICS code 488510 and is based in New Cumberland, Pennsylvania. It was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of NSN 010316157 (FSC 6685)This subcontract involves the manufacturing of hardware components for NSN 010316157 under FSC 6685 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The contractor is responsible for producing items that adhere to the DLA Master List of Technical and Quality Requirements and must comply with NAVSEA 5100-003D mercury containment standards. Production requires the use of additive manufacturing or precision machining equipment to ensure all Critical Application tolerances are met. The project is categorized under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. The final deliverable consists of finished hardware components provided to prime contractors for DLA supply contracts.

POSTED

DEADLINE

Manufacture and Supply of Alignment Fixtures (NSN 4920013107547)This subcontract with the Department of Defense ASC Supplier OEM Division involves the manufacture and supply of two precision alignment fixtures under NSN 4920013107547. The contractor is responsible for fabricating the fixtures using precision machining equipment and ensuring all deliverables meet strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 333242 and requires the contractor to maintain NIST SP 800-171 cybersecurity compliance. The final deliverable consists of two completed, inspected, and packaged alignment fixtures intended for prime contractors delivering DLA Aviation ASC hardware.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Supply of Adjusting Screw Assemblies (NSN 2835009611465)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of seven precision-machined adjusting screw assemblies, identified as NSN 2835009611465 and RTX Corporation P/N 26799-0. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized machining and inspection equipment to ensure all Critical Application Item tolerances are met. The agreement requires the provision of a certification of conformance for all delivered units. Performance of the contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The solicitation process concludes with a response deadline of September 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Specialized Cable Components SupplyThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw materials, connectors, and specialized wiring for prime contractors on DLA Aviation ASC projects. The scope of work requires components that meet the specific requirements of drawing 98897 4L97555 Rev H, focusing on aerospace-grade wiring and specialized shielding. All materials must be delivered to the manufacturer with certification of domestic origin to ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 336413 and will be performed at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Special Purpose Cable Assembly FabricationThis subcontract involves the manufacture and supply of three special purpose cable assemblies, identified by NSN 6150013944015, for prime contractors supporting DLA Aviation ASC projects. The fabrication must strictly adhere to basic drawing 98897 4L97555 revision H and the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards and utilize materials that are Berry Amendment compliant. Additionally, a CMMC Level 2 self-assessment is required. This opportunity falls under NAICS code 334418 and is managed by the Department of Defense ASC Supplier OEM Division.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

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