This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Connectors

Closed

N0016426Q0128Federal

Submission Closed04/23/2026, 08:00:00 AM UTC

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

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999014070021)This subcontract involves the manufacture or sourcing of 447 specialized electrical contacts, part number M39029/107-623, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS39029/107C Revision C and SAE AS39029E Revision E standards. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E guidelines. The selected provider must hold QPL or QML certification and ensure full compliance with DFARS Buy American regulations. Final delivery of the units is designated for DLA Distribution San Diego. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Branched Wiring Harness SupplierThis subcontract involves the procurement and supply of one Branched Wiring Harness, identified by NSN 5995-01-210-3597, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or procuring the harness according to technical data available via the DLA portal and must ensure strict quality control to meet Destination Inspection requirements per FAR 52.246-2. The contract requires full compliance with DFARS 252.225-7001, DFARS 252.223-7006, and DFARS 252.223-7008. Performance for this requirement is centered in Fort Sill, Oklahoma, under NAICS code 335931. Responses are due by November 9, 2026, for the delivery of the completed wiring harness to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0473

Solicitation SPE7M2-27-T-0473 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 cartridge fuses. The items are designated as critical application items, specifically Eaton Corporation part number AGC-15-R (NSN 5920-01-669-1955). The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 20, 2027. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE4A0-27-T-0377

Solicitation SPE4A0-27-T-0377 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one terminal box, identified by NSN 5940-01-682-7307. The scope of work requires the manufacture and delivery of the component in accordance with TDP Rev A Gen 3 and several specific engineering drawings, including basic drawing 12544489 and various reference drawings. The delivery is required within five days after receipt of the order, with the place of performance and delivery located at Fort Bliss, Texas. The contract is established as a fixed-price supply agreement with FOB Origin terms. Quality assurance and compliance are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0520

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals under NSN 5940002419696. The items are identified as commercial products and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical specifications are governed by SAE AS7928/1 and SAE AS7928, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 87 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Quality assurance follows MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on the use of mandatory arbitration agreements. Offerors must provide necessary representations and certifications regarding their small business status and compliance with telecommunications and domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1666

Solicitation SPE7M5-27-T-1666 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 electrical plug connectors (NSN 5935-01-530-2439). Approved sources include TE Connectivity Corporation, Hi Rel Connectors, Inc., and Amphenol Corp under part number 30-276-WA35SNH. The delivery requirement is 161 days after order, with a need ship date of April 20, 2027, and a final delivery destination in New Cumberland, Pennsylvania. Inspection and acceptance are both designated at the point of origin, and the item is classified as a critical application item. The contract imposes strict regulatory and technical requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001). Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1655

Solicitation SPE7M5-27-T-1655 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical connector backshells, identified by NSN 5935-01-393-3308 and part number M85049/6-50W. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. The items must adhere to SAE AS85049 standards and are designated as critical application items. The required delivery date is June 2, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the final destination for inspection and acceptance is the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict adherence to military specifications, including MIL-DTL-55330 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a separate, noncorrosive rigid container. Additionally, the use of Class I ozone-depleting substances and the intentional addition of mercury are prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The Naval Surface Warfare Center (NSWC) Crane is soliciting a sole source procurement for sixty high-reliability connectors, specifically thirty units of part number HRC 42056-35P-925 and thirty units of part number HRC 42056-35P-922. This acquisition is being conducted under the authority of FAR 13.106-1, emphasizing a sole source approach because these connectors are uniquely designed, manufactured, and distributed by a single supplier, HI REL Connectors. While other responsible vendors may submit capability statements for consideration, the government reserves the discretion to proceed without competition based on responses received. The solicitation, identified by number N00164-26-Q-0128, was issued on April 16, 2026, with a closing date for submissions of April 23, 2026, at 4:00 PM Eastern Time. All interested offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated point of contact, Alicia Dobbin, by the deadline. The solicitation follows FAR Part 13 procedures and includes instructions to monitor the SAM.gov platform for updates or amendments prior to the closing date. Post-closing changes will only be communicated to offerors who have submitted quotes and will be considered for further discussions or award. The place of performance for this contract is Crane, Indiana, under the Department of Defense’s NSWC Crane office.

General Info

NSWC Crane sole source procurement of 60 HI REL connectors, solicitation due April 23, 2026.

Agency

Department Of Defense → Nswc Crane

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Crane, IN, USA

Set-Aside

NONE

Documents

N0016426Q0128 - Connectors LAU-7

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 16

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 08:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

ALICIA DOBBYN

contact@example.gov

+1 (555) 000-0000

Full Description

N00164-26-Q-0128 – SOLE SOURCE –CONNECTORS– FSC 5935- NAICS 335931

ISSUE DATE 16 APRIL 2026 – CLOSING DATE 23 APRIL 2026 – 4:00 PM Eastern Time

ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for thirty (30) HI REL Connectors P/N: HRC 42056-35P-925 and thirty (30) HI REL Connectors P/N: HRC 42056-35P-922.

The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, HI REL Connectors, under the authority of FAR 13.106-1. This is being sole sourced because HI REL Connectors are only specifically designed, manufactured, and distributed by HI REL Connectors needed for this procurement. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at https://sam.gov.

This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-25-Q-0128 is hereby issued as an attachment hereto.

Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov

All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.

For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.

Offers shall be e-mailed to contact@example.gov. All required information must be received on or before ___23 APRIL 2026, 4:00 PM EASTERN TIME.