This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Glenair Connectors

Closed

N0017826Q6770Federal

Submission Closed06/04/2026, 06:00:00 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

DIBBS

Supply of NSN 5935013704770 ConnectorsThis subcontract involves the procurement of up to 494 connectors, identified by NSN 5935013704770, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing new hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 334417, with a response deadline set for November 13, 2026.

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Manufacturing of ASSY, WELL (NSN 5999-01-459-2413)This subcontract involves the manufacture and supply of 16 ASSY, WELL units (NSN 5999-01-459-2413) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all units meet mercury-free material specifications. The agreement mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This project falls under NAICS code 334417 and is managed through the Department of Defense.

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Supply of Connector Adapters (NSN 5935017147396)This subcontract involves the manufacture or sourcing of connector adapters, specifically NSN 5935017147396, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The provider must ensure all deliverables adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements, while maintaining strict compliance with the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 cybersecurity standards. The contract requires that all supplied adapters meet the standards set by the Buy American and Balance of Payments Program. Classified under NAICS code 334417, the opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026.

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Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Manufacturing of Sensitive Switches (P/N 458-50525-501)This subcontract involves the fabrication, assembly, and testing of 220 finished sensitive switches, specifically part number 458-50525-501, for the DLA Weapons Support Maritime Supply Chain. The manufacturing process must adhere to limited rights data and approved source standards established by Honeywell International Inc. under part number 42EN3-3. To ensure the security of ITAR and EAR data, the contractor is required to maintain CMMC Level 2 compliance and participate in the US/Canada Joint Certification Program. The project falls under NAICS code 334417 and is managed through the Department of Defense.

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QPL Electrical Receptacle Connector SupplierThis subcontract involves the supply of 117 electrical receptacle connectors, specifically part number MS3402D20-27P, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured or sourced in strict accordance with SAE AS34021F Revision F and SAE AS50151 Revision E standards to meet the requirements for NSN 5935002704989. The supplier must maintain QPL certification for FSC 5935 and ensure full cybersecurity compliance with DFARS 252.204-7012. Additionally, all deliverables are subject to zero-based sampling as mandated by MIL-STD-1916. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334417.

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Electrical Plug Connector SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 491 electrical plug connectors. The supplier is responsible for manufacturing or sourcing part NSN 5935013250384 to ensure all specific electrical plug connector specifications are met. As part of the compliance requirements, the contractor must disclose any covered defense telecommunications equipment utilized during the production process. The contract falls under NAICS code 334417 and specifies that performance will take place at Robins Air Force Base. Interested parties must adhere to the established timeline, with the response deadline set for November 9, 2026. All units must be delivered by the required ship date to support prime contractors on Department of Defense supply contracts.

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1106

Solicitation SPE7M5-27-T-1106 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two electrical receptacle connectors, identified by NSN 5935-01-476-0642. The requirement specifies critical application items with associated part numbers from Amphenol Corporation and L3Harris Technologies. Delivery is required within 158 days, with a need ship date of April 6, 2027, and an original required delivery date of August 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Offerors must submit quotes through DIBBS and represent their size status under NAICS code 334417.

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Solicitation # SPE7M1-27-U-0989

Solicitation SPE7M1-27-U-0989 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Maritime Supply Chain for the procurement of connector adapters, identified by NSN 5935017147396 and L3Harris Global Communications part number 12193-3810-A1. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 1,177 units and a guaranteed minimum quantity of 176 units. The ordering period extends for one year from the date of award, with a delivery timeframe of 256 days after the order is placed. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is classified as a commercial item under NAICS code 334417. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the DLA Master List of Technical and Quality Requirements. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict guidelines regarding the safeguarding of covered defense information and cyber incident reporting. Award evaluation is based on the quoted price for the estimated annual demand, with a preference given to HUBZone concerns.

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COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is seeking to procure 12 units of Glenair Inc. electrical connectors, part number 440HJ069Z11103, under a combined synopsis/solicitation numbered N0017826Q6770, issued as a Request for Quotation (RFQ) under FAR Part 12 for commercial items. This acquisition is a total small business set-aside under FAR 19.104-1 and utilizes a brand-name justification per FAR 6.103-1(d), with Glenair Inc. as the sole authorized manufacturer due to the required corrosion resistance and cable strain relief properties critical to an externally mounted antenna system, as mandated by Naval Sea Systems Command Technical Data Packages. All quotations must originate from authorized resellers who provide documented proof of authorization from Glenair Inc., and offerors must be currently registered in the System for Award Management (SAM) to be eligible for award. The Government will evaluate quotations on a Lowest Price Technically Acceptable basis, with technical acceptability contingent on compliance with mandatory requirements including OEM authorization, SAM registration, and unconditional adherence to solicitation terms. The contract will be awarded on a firm fixed-price basis with delivery required within four weeks of award to the specified Dahlgren, Virginia delivery point. All costs including shipping, freight, tariffs, and duties to Dahlgren, VA are to be included in the quoted price, and DFARS 252.225-7013 may apply for duty-free entry. Items must be marked in accordance with MIL-STD-129 and MIL-STD-130 for Unique Item Identification, and contractors must use Wide Area Workflow for invoicing, marking the final invoice as “FINAL” and submitting separate email notifications to the Contracting Officer and COR upon submission. The solicitation closes on June 4, 2026, at 2:00 p.m. EST, with an anticipated award by July 15, 2026. Compliance with provisions related to Buy American, Trade Agreements, antiterrorism training, cybersecurity safeguarding, supply chain risk, whistleblower rights, and prohibited contractors is required through applicable clauses incorporated by reference, including deviations effective February 2026. Offerors are encouraged to submit supporting pricing data for government price analysis, and no alternative products or substitutions are permitted.

General Info

Naval Surface Warfare Center seeks Glenair connectors, small business set-aside, firm-fixed price, lowest price technically acceptable.

Agency

Department Of Defense → Nswc Dahlgren

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

Recommendation for Other Than Full and Open Competition for Glenair Connectors

justification-and-authorization

High

Solicitation N0017826Q6770 for Glenair Connectors

rfp

High

Glenair Connectors Requirements List

requirements-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Heather Hostinsky

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6770

Submitted by: Heather Hostinsky

NAICS Code: 334417

FSC/PSC Code: 5935

Anticipated Date to be published in SAM.gov: 05/22/2026
Anticipated Closing Date: 06/04/2026

Contracts POC Name: Heather Hostinsky

Telephone#: +1 (555) 000-0000

Email Address: contact@example.gov

PSC/FSC Code and Description: 5935- Connectors, Electrical

Basis for award:

X Brand Name - FAR 6.103-1(d)

__ Sole Source - FAR 6.103-1(b)

__ Full and Open - FAR 6.101

X Total Small Business Set Aside - FAR 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6770 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure product manufactured by Glenair Inc as follows part number 440HJ069Z11103, Connectors. See the attached Requirements List.

Glenair Inc is located in Glendale, California.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov.

Proposal is due by 4 June 2026, no later than 2:00 p.m. EST with an anticipated award date by 15 July 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6770 in the subject line.

Attachments –

-Requirements List

-Redacted BNM

-SF1449: Solicitation/Contract/Order for Commercial Items