This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Trades

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N3904020Q0085Federal

Submission Closed03/06/2020, 08:00:00 PM UTC

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

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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

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

Contract Value

$47,591.64

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Awardee

WESCO DISTRIBUTION, INC.

Award Issued Date

05/05/2020, 12:00:00 AM UTC

Documents

0013V019-0013V031.pdf

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Timeline

PhaseClosed

Response DeadlineMar 6

Deadline has passed

PostedApr 10

Combined Synopsis

Submission Closed

03/06/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Joseph A. LeFebvre

Kelly Hodge

Full Description

This is a combined synopsis/solicitation for BRAND NAME MANDATORY COMPETITION for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N3904020Q0085 and is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2020-04, and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 2020-0114. The North American Industry Classification System (NAICS) is 334417. The small Business Size Standard is 1000 employees and this solicitation is BRAND NAME MANDATORY. This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: michael.d.carleton@navy.mil QTY. PRICE CONTROLLER: P/N ECN0724CPA, In Accordance with Attachment 1 8 EA HEATER, THERMAL: P/N H2012B-3, In Accordance with Attachment 2. 8 EA AUXILLARY CONTACT: P/N C320KGS20, In Accordance with Attachment 3. 8 EA CONTROLLER: P/N CH ECN3341CPA-C1, In Accordance with Attachment 4. 4 EA THERMAL OVERLOAD: P/N H2025-3, In Accordance with Attachment 5. 4 EA THERMAL OVERLOAD:, P/N H2021-3, In Accordance with Attachment 6. 4 EA AUX CONTACT: P/N C320KG3, In Accordance with Attachment 7. 4 EA CONTROLLER: P/N ECN711CAA-R63/C, In Accordance with Attachment 8. 4 EA CABLE LADDER RACK: P/N 24 A 06-09-120, In Accordance with Attachment 9. 4 EA CROSS BRACKETS: P/N 9A-1240, In Accordance with Attachment 10. 8 EA HOLD DOWN BRACKETS: P/N 9ZN-1241, In Accordance with Attachment 11. 8 EA HANGER CLAMPS: P/N 9ZN-5324, In Accordance with Attachment 12. 20 EA SAFETY SWITCH: P/N DT365UGK, In Accordance with Attachment 13. 4 EA Portsmouth Naval Shipyard intends to negotiate, and award, a contract on a LOWEST PRICE, TECHNICALLY ACCEPTABLE on a FULL and OPEN COMPETITION basis. This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 12. Only one contract will be awarded. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only. Send to: michael.d.carleton@navy.mil The contractor shall provide the following supplies: Please review the ATTACHED, "REQUEST FOR QUOTE," items for the various connectors for this requirement. Delivery: Award will be made to the lowest price, technically acceptable, with acceptable delivery date, NLT 5/28/2020. 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation (Jan 2017) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-7, System for Award Management (Oct 2016) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13, System for Award Management (SAM) Maintenance (Oct 2016) 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17, Ownership or Control of Offeror (Jul 2016) 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016) 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-20, Predecessor of Offeror (Jul 2016) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) 52.204-22, Alternative Line Item Proposal (Jan 2017) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky lab (Jul 2018) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.211-14,Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use 52.211-15, Defense Priority and Allocation Requirements (Apr 2008) 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017) 52.212-3, and its ALT I, Offeror Representations and Certifications - Commercial Items (Nov 2017) 52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Nov 2017) 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (Jun 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2018) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals - Representation 52.225-4, Buy American-Free Trade Agreements-Israeli Trade Act Certificate--Alternate I 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Reps and Certs (Oct 2015) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) 52.232-36, Payment by Third Party 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.233-3, Protest After Award (Aug 1996) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 52.242-15, Stop-Work Order (Aug 1989) 52.243-1, Changes-Fixed Price 52.247-34, F.O.B. Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.252-6, Authorized Deviations in Clauses. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Oct 2016) DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7006, Billing Instructions DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.211-7003,Item Unique Identification and Valuation DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System (PPIRS) - Statistical Reporting in Past Performance Evaluations (Jun 2015) DFARS 252.215-7013, Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate (Jan 2018) DFARS 252.225-7001 Buy American and Balance of Payments Program (DEC 2017) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017) DFARS 252.225-7031, Secondary Arab Boycott of Israel (Jun 2005). DFARS 252.225-7036,Buy American-Free Trade Agreements--Balance of Payments Program--Alternate V DFARS 252.231-7000, Supplemental Cost Principles (Dec 1991). DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (DEC 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (Jun 2013) DFARS 252.247-7023, Transportation of Supplies by Sea (FEB 2019) This announcement will close at 3:00 PM ET on THURSDAY 4/09/2020. Contact Michael D. Carleton at 207-438-2940 or email michael.d.carleton@navy.mil System for Award Management (SAM): Vendors must be registered in the SAM database to get the award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. C-223-H003 EXCLUSION OF MERCURY D-247-H002 PACKAGING OF SUPPLIES--BASIC E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES F-247-H004 RESTRICTIONS FOR SHIPPING TO MILITARY AIR OR WATER PORT/TERMINAL G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING