This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Connector Backshell Supply

Closed

Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334417

New

DIBBS

Electrical Plug Connector SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one electrical plug connector, specifically NSN 5935-01-365-1238. The supplier must deliver the unit to FPO 96675 using the fastest traceable shipping method available, excluding parcel post, in strict accordance with First Destination Transportation program requirements. To be eligible for this contract, the provider must maintain compliance with NIST SP 800-171 cybersecurity standards to ensure the secure handling of controlled unclassified information. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334417.

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Supply of RF Cables and ConnectorsThis subcontract involves the supply of raw RF coaxial cabling and precision connectors to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the procurement and delivery of raw materials and components to an assembly manufacturer, specifically ensuring all items meet the technical specifications of part number A3521548100-20. To maintain regulatory compliance, all sourced materials must adhere to the Buy American Act and the Berry Amendment. The provider is responsible for delivering material certifications and Certificates of Conformance to verify technical compliance. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334417.

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Electronic Connector Supply (NSN 5935-01-596-7666)This subcontract involves the procurement of 202 electronic connectors identified by NSN 5935-01-596-7666 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all required technical specifications for delivery to prime contractors. The project falls under NAICS code 334417, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electrical Plug Connector Manufacturer/SupplierThis subcontract involves the manufacture and supply of 245 electrical plug connectors, identified as NSN 5935000052849, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these are designated as critical application items, the supplier must perform rigorous attribute or variable inspections to guarantee zero non-conformances. The final products are to be delivered FOB Origin to Hill AFB. Compliance requirements include packaging according to MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, the supplier is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and submitting Material Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 334417.

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Electrical Plug Connector SupplyThis subcontract involves the supply of a specialized electrical plug connector, specifically identified by NSN 5935-0055-64303, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict technical standards for the preparation of the shipment, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization per RP001. This procurement falls under NAICS code 334417, with a response deadline set for November 23, 2026.

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Supplier of Electrical Plug Connectors (NSN 5935-01-086-5653)This subcontract involves the manufacture or sourcing of 111 electrical plug connectors, specifically NSN 5935-01-086-5653, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units meet strict military specifications, including preservation per MIL-DTL-55330, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, all materials must strictly adhere to the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2816

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five electrical receptacle connectors, identified as NSN 5935-00-350-8178 and part number 307-072-500-202 from EDAC Inc. The items are classified as commercial off-the-shelf and critical application items. The required delivery date is November 6, 2026, with a delivery period of 20 days after order. Shipping is FOB Origin and must be handled via traceable means to the Navigation Landing Systems in Oklahoma City. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on ozone-depleting substances. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division on November 2, 2026, is a request for quotations for 32 electrical plug connectors under NSN 5935016822509. The procurement is categorized under NAICS 334417 and involves Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. Delivery is required within 32 days after order, with an original required delivery date of November 8, 2026, and a need ship date of December 15, 2026. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-2842

Solicitation SPE7M5-27-T-2842 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 111 electrical plug connectors under NSN 5935-01-086-5653. The contract specifies a delivery lead time of 57 days after order, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Delivery is set as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-DTL-55330 for connector preservation, and MIL-STD-129 for marking. All items must comply with the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates several FAR and DFARS clauses, including requirements for equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payments will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

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Solicitation # SPE7M2-27-T-0613

Solicitation SPE7M2-27-T-0613 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 4,459 fiber optic contacts, identified by NSN 6060-01-424-2293. The items are classified as critical application items and must comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components like batteries or sensors. Delivery is required 187 days after award, with a need ship date of May 19, 2027, and a final required delivery date of June 5, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Offerors are required to submit quotes via the DIBBS system and must maintain active representations and certifications within the System for Award Management.

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Solicitation # SPE7M5-27-T-2835

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the supply of seven electrical connector backshells with NSN 5935015061900. The deliverables must strictly adhere to military specifications, which include mandatory origin inspection, packaging according to MIL-STD-2073-1E, and marking in compliance with MIL-STD-129. The opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 334417. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 19, 2026.

General Info

DoD small business subcontract for seven electrical connector backshells due August 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M0-26-T-051S.

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

View the prime solicitation

BACKSHELL, ELECTRICA

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 7 units of an electrical connector backshell (NSN: 5935015061900) compliant with military specifications, including origin inspection, MIL-STD-2073-1E packaging, and MIL-STD-129 marking.