This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Accessories and Mounting Hardware

Closed

W90VN621R0062Federal

Submission Closed09/26/2021, 04:00:00 AM 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

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DEADLINE

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Supply of Fiber Optic Contacts (NSN 6060014242293)

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Supplier of Electrical Receptacle Connectors (NSN 5935010979974)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)

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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 federal procurement issued by the Department of Defense, Maritime Supply Chain, for the acquisition of 28 connector adapters (NSN 5935-01-665-8263). This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC, Electro Adapter Inc, and Glenair, Inc. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RA001 for general quality, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

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

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → 0906 Aq Co Contracting Bat

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Osan Air Base, AP, 96278, KOR

Set-Aside

NONE

Documents

Attachment+1+-+RFQ.xls

COMBO+W90VN621R0061.pdf

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

1 update

PhaseClosed

PostedSep 19

Combined Synopsis

Notice updatedSep 23

Response deadline changed from Sep 23, 2021 to Sep 26, 2021. The notice description changed.

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2021, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat

Contacts2 people available

OfficeAPO, AP, 96202-0000, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat

Office AddressAPO, AP, 96202-0000, USA

Contacts

SSgt Sadie Lambert

contact@example.gov

MAJ Joseph Iannitti

contact@example.gov

Full Description

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2021-06 effective 07-12-2021. The complete text of any of the clauses and provisions may be accessed in full text at www.acquisition.gov. 3. This Solicitation is unrestricted. The associated North American Industrial Classification System (NAICS) code for this procurement is 334417 - Electronic Connector Manufacturing, with a business size standard of 1,000 Employees. 4. DESCRIPTION: The 25th Fighter Squadron at Osan AB, Republic of Korea is requesting all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide electronic accessories and mounting hardware. 5. QUESTIONS: Submit technical questions to the Contract Specialist, SSgt Sadie Lambert at sadie.l.lambert.mil@mail.mil and the Contracting Officer, MAJ Joseph Iannitti at joseph.a.iannitti.mil@mail.mil via email no later than 22 September 2021, 9:00 AM (KST, Korean Standard Time). Please include the solicitation number (W90VN621R0062) in the subject line on the email. Telephonic (verbal) questions will not be addressed. All responses to questions, which may affect offers, will be incorporated into a written amendment to the Request for Quote. 6. QUOTE SUBMISSION: Offerors are requested to submit a quote for the line items on the Request for Quote; Attachment 1. Quotes must be received in writing, via email to the Contract Specialist at sadie.l.lambert.mil@mail.mil and the Contracting Officer at joseph.a.iannitti.mil@mail.mil no later than 26 September 2021, 1:00 PM (KST, Korean Standard Time). 7. ATTACHMENTS: Request for Quote (RFQ)