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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Connector Backshell Supplier

Open

Federal

Response Deadline11/16/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2138.

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

View the prime solicitation

BACKSHELL, ELECTRICAL C

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 11:00:00 AM CSTin 11 days

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 ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical connector adapter backshells with cable clamps for prime contractors on DLA Weapons Support Active Devices Division projects. Provides 14 units of NSN 5935012207318. Performs packaging per FED-STD-313 and TQ requirement IP025, and marking per MIL-STD-129. Adheres to DFARS 252.204-7018 regarding covered defense telecommunications equipment. Delivers 14 EA of the specified backshell/cable clamp FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Rotary Switches (NSN 5930015084072)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2056

Solicitation SPE7M5-27-T-2056 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of four electrical receptacle connectors, identified by NSN 5935-01-654-7299 and ITT Cannon part number DPKA-32SNA-7. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. Delivery is set as FOB Destination, and the lead time is specified as 168 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for general packaging data. Palletization must comply with DLA requirement RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and incident reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1998

Solicitation SPE7M5-27-T-1998 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 117 electrical receptacle connectors, part number MS90555C44150S (NSN 5935010212744). This is designated as a critical application item and must be manufactured in accordance with basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4), both dated April 10, 2024. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 26, 2027. The shipping terms are FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Evaluation will consider price, with a preference given to HUBZone concerns. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1906

Solicitation SPE7L3-27-T-1906 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 electrical receptacle connectors, identified by NSN 5935-01-258-7802. The delivery requirement is set for 168 days after receipt of order, with the place of delivery located in Tracy, California, and shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must not include items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M1-27-T-2083

Solicitation SPE7M1-27-T-2083 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 201 fiber optic contacts, identified by NSN 6060016122316. The requirement is governed by NAICS code 334417 and specifies a delivery timeframe of 53 days after receipt of order, with a need ship date of January 9, 2027, and an original required delivery date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-29504/5E and MIL-PRF-29504C, and requires compliance with DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging for hazardous materials must follow IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-2070

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 15 electrical plug connectors (NSN 5935-00-426-6501), which are designated as critical application items. The requirement is a small business set-aside under NAICS code 334417. Delivery is required within 168 days after receipt of order, with a specified delivery location in Tracy, California. The contract specifies FOB Origin terms for the submission of offers, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. For those proposing alternate parts, a complete data package for both the approved and alternate parts is required for evaluation. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2142

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2073

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2138

Solicitation SPE7M5-27-T-2138 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of electrical connector adapter cable clamp backshells, identified by NSN 5935-01-220-7318. The contract specifies a delivery timeline of 168 days after receipt of order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-2066

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2110

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2103

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Radio Frequency Interference (RFI) Filter Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Preservation Services

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Supply of Semiconductor Diode Devices (NSN 5961-01-418-8432)

Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Component Packaging and Preservation Services

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Fixed, Wire-Wound Inductive Resistor Supplier

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-426-6501)This subcontract involves the manufacture or procurement of 15 specialized electrical plug connectors, identified as NSN 5935-00-426-6501, for the DLA Weapons Support Active Devices Division. The contractor is required to strictly follow the DLA Master List of Technical and Quality Requirements RA001, while ensuring all items are marked according to MIL-STD-129 and packaged per ASTM D3951 or TQ IP025 standards. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. All 15 units must be delivered FOB Origin to Tracy, California. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Grade Connector Material SupplyThis subcontract for Military-Grade Connector Material Supply supports the DLA Weapons Support Active Devices Division by providing essential raw metals, polymers, and specialized plating materials. The scope of work involves delivering conductive alloys and insulating polymers that strictly adhere to the chemical and physical properties outlined in MIL-DTL-22992H. All materials must be certified and accompanied by Mill Test Reports to verify quality and ensure the absence of mercury and Class I ozone-depleting substances. The contract is categorized under NAICS code 331210 and is managed by the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of November 16, 2026, to provide the required certified raw materials for prime contractors.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Specialized Electrical Connector Manufacturing (MS90555G/MIL-DTL-22992H)This subcontract involves the manufacture of 117 high-reliability electrical receptacle connectors under NSN 5935010212744 for the Department of Defense DLA Weapons Support Active Devices Division. The production must strictly adhere to MS90555G(2) and MIL-DTL-22992H(4) specifications, utilizing precision machining and molding techniques. To be eligible, the manufacturer must hold a QPL or QML listing and ensure full compliance with the Buy American Act. The contract explicitly prohibits the use of additive manufacturing in the production process. Performance of the work is designated for Cherry Point, North Carolina. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335911.

Storage Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-319-0077)

Storage Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

International Defense Logistics and Export ShippingThis subcontract, titled International Defense Logistics and Export Shipping, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The scope of work involves providing international transport and customs clearance services for prime contractors delivering defense electronics to the Spanish Air Force in Seville, Spain. The contractor is responsible for managing all customs documentation and ensuring strict adherence to export controls, including the procurement of necessary ITAR and EAR export licenses for defense articles. To ensure the integrity of the cargo, the contractor must utilize secure transport containers that comply with MIL-STD packaging requirements. The contract concludes upon the delivery and confirmed acceptance of the items at their final destination. Interested parties should note the response deadline of November 12, 2026, for this logistics operation categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Noncrystal Controlled Oscillator SupplyThis subcontract involves the supply of noncrystal controlled oscillators, specifically part number 5955-01-331-7916, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must source these components exclusively from approved manufacturers or authorized distributors and ensure strict adherence to DFARS electronic parts sourcing clauses. Deliverables include the physical oscillator units accompanied by comprehensive supply chain traceability documentation. Operational requirements mandate that all items be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. This procurement falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

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