This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Hull Fittings (EHFs)

Closed

N6660424Q0275Federal

Submission Closed01/22/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

Federal

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)This subcontract involves the manufacture or procurement of 98 electrical connector shells under NSN 5935-01-464-4997 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 standards and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project falls under NAICS code 334417 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 30, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)This subcontract involves the procurement or manufacture of two electrical plug connectors under NSN 5935-01-165-8685 to support prime contractors on Department of Defense projects. Managed by the DLA Weapons Support Active Devices Division, the contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The project falls under NAICS code 334417 and specifies Fort Eustis as the place of performance. Interested parties must respond by October 30, 2026, following the solicitation posted on October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)This subcontract involves the supply of one electrical receptacle connector under NSN 5935010979974 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the item in strict accordance with the Detailed Drawing, Parts List, and Change Notice. Compliance with specific marking and identification standards is required, including bare item marking per RQ017 and the removal of government identification per RQ011, while adhering to all cited Quality Assurance Provisions for commercial items. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Ashland. The opportunity is categorized under NAICS code 334417. Interested parties must respond by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)This subcontract involves the manufacture or procurement of 2,000 electrical plug connectors for prime contractors under DLA supply contracts. The components must strictly adhere to NSN 5935-01-737-7502 and Federal Stock Class 5935 specifications. All deliverables must be packaged and marked in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery conducted FOB Origin. To be eligible, the provider must maintain QPL certification, ensure NIST SP 800-171 compliance, and adhere to the Buy American Program. The project is managed by the DLA Weapons Support Active Devices Division within the Department of Defense, with performance taking place in New Cumberland. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a request for quotations issued by DLA Land and Maritime for the procurement of 28 connector adapters, identified as NSN 5935016658263. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Approved part numbers include SB02B6A1508W2 from Joslyn Sunbank Company, 21740R140840055 from Electro Adapter Inc, and 447HJ109NF1508-B from Glenair, Inc. The procurement is set aside for HUBZone small businesses, with a preference for such concerns during price evaluation. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous items should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and limitations on subcontracting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 19, 2026, and must not include used, reconditioned, or additive manufactured items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, titled "Electrical Hull Fittings (EHFs)," is issued by the Department of Defense through the Naval Undersea Warfare Center Division Newport. It involves a solicitation process with a response deadline extended multiple times, now set for December 31, 2024. The contract is a combined type, likely encompassing various procurement components, and is associated with NAICS code 334417, which pertains to electronic connector manufacturing. The scope of work is detailed in related documents, including a Statement of Work (SOW) from March 2024 that specifies rigorous preservation, packaging, and marking standards aligned with military and international regulations, such as MIL-STD 2073-1, MIL-STD 129, ASTM D3951, and others. These standards cover packaging for hazardous materials, electrostatic-sensitive devices, and reusable containers, emphasizing compliance with safety and shipping regulations like 49 CFR, ICAO, IATA, and IMDG, and utilizing systems like SPIRES for packaging data management. The contract's amendments primarily serve to extend the solicitation closing date incrementally from June 2024 through December 2024, with one amendment providing clarification regarding the submission of a Certificate of Compliance, which contractors must submit once to meet multiple requirements. The primary points of contact are Andrew McCall and Shane Murray, based in Newport, Rhode Island, and the contract emphasizes adherence to detailed packaging, labeling, and certification standards to ensure military and international shipping compliance.

General Info

Procurement contract for Electrical Hull Fittings, responses due January 22, 2025.

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$147,690

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Awardee

TELEDYNE INSTRUMENTS INC

Award Issued Date

03/14/2025, 12:00:00 AM UTC

Documents

AN/WSQ-9 Electrical Hull Fitting Procurement SOW

sow

High

CDRLs for AN/WSQ-9 Electrical Hull Fitting Connector (PR 1301142300)

cdrl

High

RFQ N66604-24-Q-0275 - Electrical Hull Fitting (EHF) Connectors

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

13 updates

PhaseClosed

PostedJun 17

Combined Synopsis

Notice updatedJun 18

Response deadline changed from Jun 25, 2024 to Jul 25, 2024. The notice description changed.

Notice updatedJul 26

Response deadline changed from Jul 25, 2024 to Aug 1, 2024. The notice description changed.

Notice updatedAug 2

Response deadline changed from Aug 1, 2024 to Aug 9, 2024. The notice description changed.

Notice updatedAug 9

Response deadline changed from Aug 9, 2024 to Aug 16, 2024. The notice description changed.

Notice updatedAug 16

Response deadline changed from Aug 16, 2024 to Aug 23, 2024. The notice description changed.

Notice updatedAug 28

Response deadline changed from Aug 23, 2024 to Sep 6, 2024. The notice description changed.

Deadline changedSep 25

Response deadline changed from Sep 6, 2024 to Sep 30, 2024.

Notice updatedOct 2

Response deadline changed from Sep 30, 2024 to Oct 18, 2024. The notice description changed.

Notice updatedOct 18

Response deadline changed from Oct 18, 2024 to Oct 31, 2024. The notice description changed.

Notice updatedNov 7

Response deadline changed from Oct 31, 2024 to Nov 15, 2024. The notice description changed.

Notice updatedNov 25

Response deadline changed from Nov 15, 2024 to Dec 6, 2024. The notice description changed.

Notice updatedDec 12

Response deadline changed from Dec 6, 2024 to Dec 31, 2024. The notice description changed.

Deadline changedJan 17

Response deadline changed from Dec 31, 2024 to Jan 22, 2025.

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Andrew McCall

Shane Murray

Full Description

Please see attached RFQ, SOW, and CDRLs for requirement information. The purpose of Amendment 0001 is to extend the solicitation closing date from 6/25/24 to 7/25/24 at 4PM EST. The purpose of Amendment 0002 is to extemd the solicitation closing date from 7/25/24 to 8/1/2024 at 4PM EST. The purpose of Amendment 0003 is to extend the solicitation closing date from 8/1/2024 to 8/9/2024 at 3PM EST. The purpose of Amendment 0004 is to extend the solicitation closing date from 8/9/2024 to 8/16/2024 at 3PM EST. The purpose of Amendment 0005 is to extend the solicitation closing date from 8/16/2024 to 8/23/2024 at 3PM EST. The purpose of Amendment 0006 is to extend the solicitation closing date from 8/23/2024 to 9/6/2024 at 3PM EST. The purpose of Amendment 0007 is to extend the solicitation closing date from 9/6/2024 to 9/30/2024 at 3PM EST. The purpose of Amendment 0008 is to extend the solicitation closing date from 9/30/2024 to 10/18/2024 at 3PM EST. The purpose of Amendment 0009 is to provide clarification regarding Certificate of Compliance and to extend the solicitation closing date from 10/18/2024 to 10/31/2024 at 3PM EST. The purpose of Amendment 0010 is to extend the solicitation closing date from 10/31/2024 to 11/15/2024 at 3PM EST. The purpose of Amendment 0011 is to extend the solicitation closing date from 11/15/2024 to 12/06/2024 at 3PM EST. The purpose of Amendment 0012 is to extend the solicitation closing date from 12/06/2024 to 12/31/2024 at 3PM EST. NOTE: A.D. 3.1 and A.D 3.2 both require a Certificate of Compliance, the contractor is only required to submit one Certificate of Compliance IAW CDRL A003 that meets the requirements of both A.D. 3.1 and A.D. 3.2. Additionally, all actions from A.D. 3.1 which also appear in A.D. 3.2 should be done in conjunction and are not to be considered additional instruction.