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, September 2 at 2:00 PM EDT

Register Free →

Electrical Connector Supply (COTS Item)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 18 commercial off-the-shelf electrical connectors identified by NSN 5935013389257, which must fully comply with the SAE AS34061 and SAE AS50151 technical specifications. These connectors are intended for use in defense-related applications and are being procured under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The NAICS code 335931 categorizes this procurement within the Electrical Equipment and Wiring Supplies manufacturing sector. The contract was posted on July 16, 2026, and the place of performance and exact delivery location are not specified in the provided data. The award reference number is SPE7M326V3690, and the procurement is not subject to any specific small business set-aside requirements. All items are standardized COTS products requiring no custom engineering or modification.

General Info

18 COTS electrical connectors for defense use, compliant with SAE AS34061 and AS50151, procured under SPE7M326V3690.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-V-3690.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, PLUG, ELEC

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

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 18 units of a commercial off-the-shelf electrical connector (NSN: 5935013389257) compliant with SAE AS34061 and SAE AS50151 specifications.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M1-26-U-5153
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for an Indefinite Delivery Contract regarding electrical connector backshells, specifically part number 447HS325XW1308 from Glenair, Inc. The contract is a simplified acquisition with a maximum value of $350,000 and a guaranteed minimum quantity of 7 units. The estimated annual quantity is 53 units at a unit price of $53.00. Delivery is required within 95 days after the date of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements governed by the DLA Master List. Quality assurance is managed through specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict verification levels and Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-129 for marking and labeling, while specific standards like ASTM D3951 apply to non-hazardous materials, and TQ Requirement IP025 applies to hazardous materials. Special provisions are in place for the handling of hazardous and radioactive materials, requiring detailed Safety Data Sheets and compliance with federal statutes. All invoicing and payment requests must be submitted electronically through the Wide Area Workflow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency