Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COVER, ELECTRICAL CONNE

Open
SPE7M0-27-T-1166Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a Request for Quotations for 15 electrical connector covers, identified by NSN 5935-01-672-1861 and part number 1001021-SP from Safran Defense and Space, Inc. The items are to be delivered to the Project Manager Soldier Sensors at Fort Belvoir, Virginia, within five days of award. The contract is a fixed-price acquisition utilizing simplified acquisition procedures, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 self-assessment for cybersecurity, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All shipments must be sent via the fastest traceable means, excluding parcel post.

General Info

RFQ for 15 electrical connector covers delivered to Fort Belvoir, Virginia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

5855 21ST ST BLDG 215, FORT BELVOIR, VA, 22060-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ELECTRICAL CONNECTOR
COVER<(>,<)> ELECTRICAL CONNECTOR
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAFRAN DEFENSE & SPACE, INC. 1YWM6 P/N 1001021-SP
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019043237 0001 EA 15.000
NSN/MATERIAL:5935016721861
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-27-T-1166
SECTION B
PR: 7019043237 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
BULK BREAK POINT:
W5096R
W6DS CPE GSS FT BELVOIR
PROJECT MANAGER SOLDIER SENSORS
5855 21ST ST BLDG 215
FORT BELVOIR VA 22060-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5096R
W6DS CPE GSS FT BELVOIR
PROJECT MANAGER SOLDIER SENSORS
5855 21ST ST BLDG 215
FORT BELVOIR VA 22060-0000
US
MARKFOR
W5096R
W6DS CPE GSS FT BELVOIR
PROJECT MANAGER SOLDIER SENSORS
5855 21ST ST BLDG 215
FORT BELVOIR VA 22060-0000
US
M/F: (TCN) W5096R6306AAJE
RDD:
PROJ: I72 TP 1
SUPP ADD: W5096R SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 4 ADV: 2G FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7M0-27-T-1166 NSN/Part Number: 5935-01-672-1861 Quantity: 15 EA Purchase Request: 7019043237QTY: 15 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
Supplier of MS27473 Electrical Plug ConnectorsThis subcontract involves the supply of a specific electrical plug connector, part number MS27473E20B2PB with NSN 5935-01-408-8392, to support prime contractors working with the DLA Weapons Support Active Devices Division of the Department of Defense. The required component must strictly adhere to specifications MS27473N and MIL-DTL-38999N and must be sourced from an approved Qualified Products List or Qualified Manufacturers List. The scope of work includes the delivery of one qualified connector, with mandatory compliance regarding packaging and marking standards per MIL-DTL-55330 and MIL-STD-129. This opportunity falls under NAICS code 334417 and was posted on November 10, 2026, with a response deadline of November 20, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Manufacturer of Electrical Receptacle Connectors (NSN 5935-01-158-2391)This small business set-aside subcontract involves the manufacture and supply of six electrical receptacle connectors for the DLA Weapons Support Active Devices Division. The contractor must produce components according to Basic Drawing NR 53711 5189238 Revision N while adhering to strict source control restrictions. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Due to the nature of the technical data, the contractor is required to maintain CMMC Level 2 certification and participate in the US/Canada Joint Certification Program for ITAR and EAR compliance. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334417.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Manufacture and Supply of Electrical Connector BackshellsThis subcontract involves the manufacture and supply of 254 electrical connector backshells, identified by NSN 5935-01-233-9398, for prime contractors supporting the DLA Weapons Support Active Devices Division. The production must strictly adhere to SAE AS85049 Revision F and SAE AS85049/62 Revision C standards. Additionally, the contractor is responsible for ensuring all units meet QPL qualification for Federal Stock Class 5935, with preservation, packaging, and marking performed according to MIL-DTL-55330 and MIL-STD-129 respectively. The contract is categorized under NAICS code 334417 and requires the delivery of finished, marked backshells on an FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must note the response deadline of November 20, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supplier of Electrical Receptacle Connector (MS3103-14S-2S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one electrical receptacle connector, part number MS3103-14S-2S (NSN 5935-00-998-5470). The component must strictly adhere to SAE AS31031 (R2016) Revision A and SAE AS51051 Revision E standards. Additionally, the supplier must provide QPL certification for Federal Stock Class 5935 and ensure all packaging complies with MIL-STD-129 and ASTM D3951 regulations. The delivery is designated as FOB Destination to Barstow, California. Interested parties must respond by November 20, 2026, regarding this requirement categorized under NAICS code 334417.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Connector Shells (NSN 5935-00-104-5579)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
Supplier of MIL-DTL-38999 Electrical Plug Connectors
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
Supply of Times Microwave Systems Plug Connector (NSN 5935-01-692-3364)This subcontract involves the supply of one Times Microwave Systems electrical plug connector, part number SD47557, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act and all prohibitions regarding covered defense telecommunications equipment. The final deliverable consists of one packaged and marked connector to be shipped to FPO AP 96607. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CURING OVEN, FIBER O
Solicitation # SPE7M1-27-U-0936
Solicitation SPE7M1-27-U-0936, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for a fiber optic curing oven cure adapter, specifically Kitco Fiber Optics Inc part number 0701-4050 (NSN 6070-01-420-0522). This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 168 units. Delivery is required within 58 days after receipt of order with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation includes various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-2748
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical plug connector, part number MS27473E20B2PB, under NSN 5935-01-408-8392. This is a critical application item and a qualified product, requiring adherence to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and procurement note H01. Technical compliance is governed by basic specification MS27473N(3) and reference specification MIL-DTL-38999N(1). The contract is a small business set-aside under NAICS code 334417, with a required delivery timeframe of 20 days. The procurement is a Foreign Military Sales requirement for France, with shipping terms established as FOB Origin per FAR 52.247-29. Inspection and acceptance will occur at the origin. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Notably, the contract prohibits the use of Class I ozone-depleting substances and explicitly rejects material from Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-Q-0171
This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division, is a total small business set-aside for the procurement of 987 connector adapters (NSN 5935-01-443-9965). The contract requires delivery within 156 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Anniston. Because the items are governed by a source-controlled drawing, only approved sources cited on the drawing are permitted to furnish the supplies. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR or EAR regulations. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951. Award will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS and payment processing is managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1644
Solicitation SPE7M5-27-T-1644 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for 40 electrical connector covers under NSN 5935-01-388-7132. The procurement is categorized under NAICS code 334417 and requires delivery to the Naval Sea Logistics Center in Keyport, Washington. Offerors must submit quotes via the DIBBS system, and those proposing alternate parts are required to provide a complete data package for evaluation. Delivery is expected within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1, with acceptance based on zero non-conformances. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE4A6-27-T-042Y
This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two electrical plug connectors, identified as NSN 5935-01-739-0166 and Boeing part number BACC63CB14B7SN. The items are classified as Commercial Off-the-Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by September 15, 2027. The contract specifies a delivery timeframe of 301 days with FOB Origin terms, and both inspection and acceptance will occur at the destination. The contract is a Small Business Set-Aside and incorporates stringent quality and technical requirements, including ISO 9001:2015 and SAE AS9003 standards. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific mandates for hazardous and radioactive materials. While Item Unique Identification is not required, the contractor must comply with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Provider
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720-01-668-5464)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking Services
Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Fluid Pressure Filter Parts Kit Supplier
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335929
New
DIBBS
Military-Grade Power Cable Supplier (NSN 6145-01-410-6645)
Other Communication and Energy Wire Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
HazMat Packaging and Expedited Freight ServicesThis subcontract for HazMat Packaging and Expedited Freight Services supports the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for the specialized packaging, marking, and expedited shipping of hazardous materials, including batteries, for prime contractors fulfilling DLA supply contracts. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to ensure terminal protection against short circuits. The service provider must hold a valid HazMat Shipping Certification per 49 CFR and is required to manage deliveries using the fastest traceable means available within a five-day window. Performance for this contract is centered in Bremerton, Washington, under NAICS code 484220. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Lead-Acid Sealed Starved Electrolyte Battery SupplierThis subcontract involves the supply of 15 lead-acid, sealed, starved electrolyte storage batteries for prime contractors supporting DLA supply contracts. The batteries must meet NSN 6140-01-265-0626 specifications, featuring a non-extendable shelf life of at least 12 months and adhering to MIL-STD-1916 or ASQ H1331 quality standards. Additionally, all units must comply with 49 CFR 173.159a nonspillable marking requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 335910. The required delivery is FOB Destination to the Puget Sound Naval Shipyard located in Bremerton, Washington. The response deadline for this opportunity is November 20, 2026.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Supply of Front Bumpers (NSN 1240-01-672-1989)This subcontract involves the manufacture or procurement of 15 front bumper assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with NSN 1240-01-672-1989 and the DLA Master List of Technical and Quality Requirements RA001. Final delivery of the finished units is required at Fort Belvoir, Virginia. Strict compliance with federal regulations is mandatory, specifically the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for labeling standards. The opportunity is categorized under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Expedited Traceable Freight Services
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423850
New
DIBBS
Supply of Electrical Connector Covers (PN 1001021-SP)
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS