Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NAFI Connector Supplier

Active

Federal

Response Deadline10/19/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract, issued by the Department of Defense for FA8126 Afsc Pzimb, requires the procurement of 24 NAFI Connectors. The supplier must provide brand name or equivalent hardware that is not obsolete or end-of-life. A critical requirement of the contract is the provision of Unique Item Identifiers and comprehensive serialization data, including specific lot, batch, and serial numbers for all units. The selected contractor is responsible for delivering the connectors to the designated government shipping address within 120 days after receipt of order. The opportunity falls under NAICS code 423610 and was posted on October 6, 2026, with a response deadline of October 19, 2026.

General Info

DoD subcontract for 24 NAFI Connectors with serialization, delivered within 120 days.

Agency

Department Of Defense → FA8126 Afsc Pzimb

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

This scope was carved out of FA813927Q0001.

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

View the prime solicitation

NAFI Connector

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:00:00 PM UTCin 6 days

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 → FA8126 Afsc Pzimb

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8126 Afsc Pzimb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 24 NAFI Connectors for prime contractors on FA8126 Afsc Pzimb hardware acquisitions. Sources brand name or equal connectors, ensures parts are not end-of-life or obsolete, and provides Unique Item Identifiers (UID) and serialization data including lot, batch, and serial numbers. Delivers 24 NAFI Connectors to the designated government shipping address within 120 days ARO.

Similar Contracts

Same NAICS industry code

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of specialized raw materials, specifically high-reliability electrical connectors, wiring, and heat shrink, to support prime contractors fulfilling DLA supply contracts. All provided components must strictly adhere to basic drawing 5B5M3 1209500136 Revision D and AVO Multi-Amp Corp specifications. To ensure compliance with rigorous military standards, the supplier is required to provide certificates of conformance for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is designated as Fort Leonard Wood, zip code 65473-8947. The solicitation was posted on October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (Positronic FC6020D2-50)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cable and specialized RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to the specifications of NSN 5995-01-251-0201 and must provide Certificates of Conformance for all items. The scope of work includes the delivery of raw material kits directly to the fabricator. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American and Balance of Payments Program as well as ITAR and EAR regulations. The contract falls under NAICS code 423610 and specifies a place of performance in New Cumberland. Interested parties must have responded by the deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Qualified Distributor of Linear Microcircuits

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LED Video Wall Modules and Control System SupplierThis subcontract agreement establishes a supplier for LED display components and electronic control systems to support prime contractors on Town of Apple Valley facility projects in Apple Valley, California. The scope of work involves providing LED modules for a display measuring 16 feet tall by 30 feet wide with a 3.9 mm pixel pitch, along with a compatible LED video controller or processor and all necessary signal distribution and cabling. In addition to the primary hardware, the supplier is responsible for delivering essential spare parts, including extra modules, transmitter and receiver cards, and power supplies. The contract is categorized under NAICS code 423610, with a response deadline set for October 22, 2026.

Town of Apple Valley

POSTED

DEADLINE

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)This subcontract agreement involves the supply of specialized traffic signal hardware for prime contractors operating on City of La Puente projects. The scope of work includes the provision of LED bulb modules, NEMA Standard controllers, Type 170E components, signal heads, service pedestals, control cabinets, conflict monitors, and malfunction management units. To ensure quality and compatibility, the supplier must provide manufacturer certifications confirming adherence to NEMA standards, with all hardware delivered directly to designated prime contractor or City sites. The opportunity is categorized under NAICS code 423610 and is specifically for performance within La Puente, California. Interested parties must submit their responses by the deadline of October 26, 2026. This arrangement establishes a critical supply chain for essential traffic management infrastructure required for municipal improvements within the city.

City of La Puente

POSTED

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk electrical materials to prime contractors working on City of Rosenberg Parks and Recreation projects. The scope of work specifically requires the provision of 208-3 phase 200 amp rated wiring and industrial-grade conduit and pipe intended for a 450 foot underground installation. All supplied materials must strictly adhere to the National Electrical Code and the specific requirements set forth by the City of Rosenberg. The supplier is responsible for the direct delivery of the specified pipe and wire to the designated project site. This procurement opportunity, categorized under NAICS code 423610, was posted on October 12, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves providing LED fixtures, lamps, mounting hardware, and RGBW control components for prime contractors working on Commonwealth of Kentucky facility projects. The supplier is responsible for ensuring all materials align with project drawings and National Electrical Code specifications, while also providing necessary technical data sheets and manufacturer warranties. All specified lighting materials must be delivered directly to the project site. Managed by the Kentucky Department for Facilities and Support under NAICS code 423610, the contract was posted on October 12, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Dept for Facilities and Suppor

POSTED

DEADLINE

Cisco Core and Access Switch Equipment SupplierThis subcontract agreement establishes a supplier for Cisco core MDF and IDF access switches, redundancy components, and optical interfaces to support prime contractors working on Long Beach Unified School District network projects. The scope of work includes the provision of switch stacking layer 2 cables, power cords, and SFPs or fiber patch cables in ST or SC types. All supplied hardware must be delivered to designated school sites and must carry approval seals from UL or the Electrical Testing Laboratories of the City of Los Angeles. The contract is categorized under NAICS code 423610 and is centered in Long Beach, California. Interested parties must submit their responses by the deadline of November 13, 2026.

Long Beach Unified School District

POSTED

DEADLINE

in about 1 month

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Paper Towels and Toilet Paper SupplierThis subcontract agreement establishes a partnership for the supply of first-quality paper towels and toilet paper to prime contractors working on City of Tampa facility projects. The supplier is responsible for delivering materials in original factory-fresh packaging as requested through individual purchase orders. To ensure quality and safety, the provider must perform all necessary compliance tests and inspections, provide original manufacturer warranties, and furnish OSHA Safety Data Sheets. The contract includes a 180-day guarantee against defects to protect the city and its contractors. Managed under NAICS code 423610 and overseen by the Florida Purchasing agency, the agreement focuses on the reliable procurement and delivery of essential paper products to maintain facility standards across various municipal projects.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8126 Afsc Pzimb

Same awarding agency

Pin Wire Tester Evaluation

Solicitation # FA813927Q0003

Engineering Services

POSTED

about 10 hours ago

DEADLINE

Metal for Overhead Crane System

Solicitation # FA8126Q0065

The Air Force Sustainment Center (AFSC/PZIMB) is seeking quotations for a one-time, firm-fixed-price procurement of ASTM standard structural steel and metal components to support the installation of a new overhead crane system at Tinker Air Force Base, Oklahoma. This requirement is a 100% Small Business Set-Aside under NAICS code 331110. Key materials include double-strut channel sticks, angle iron, plate steel, wide flange steel sections, and C-channel, all of which must meet specific ASTM standards such as A653 G90, A36, A572 Grade 50, and A992. Delivery is required on or before March 31, 2027, with FOB Destination terms. Award will be made based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is rated on a pass/fail basis, requiring the submission of official, verifiable manufacturer test certifications and itemized, heat-number-matched test reports for each individual piece quoted; generic bulk batch certifications are not acceptable. Vendors must be registered in the System for Award Management (SAM) and submit their quotes by October 16, 2026. Special delivery requirements for Tinker AFB include mandatory coordination with the Commodity Hotline for base entry, a strict prohibition of weapons on site, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 10 hours ago

DEADLINE

Nitrogen Piping Replacement for Plasma Spray Booth

Solicitation # FA812626Q0061_25Sep2026

The Air Force Sustainment Center is soliciting quotes for a firm-fixed-price contract to replace and install a 5,000 psi nitrogen gas piping system in Building 3001 at Tinker Air Force Base, Oklahoma. This 100% Small Business Set-Aside project, under NAICS code 811310, requires the demolition of existing unserviceable piping and the installation of a new, leak-free system using 316 Stainless Steel. The scope includes connecting the nitrogen generator, storage cylinders, regulator, and plasma spray booth in accordance with ASME B31.3 standards and government drawing 24E173. All connections must be TIG welded, and the completed system must pass rigorous integrity testing, including a hydrostatic test at 7,500 psi for one hour and a pneumatic test at 5,500 psi for two continuous hours. The government will award the contract to the technically acceptable vendor offering the lowest evaluated price, with a 10 percent price evaluation preference applied for HUBZone small business concerns. Prospective offerors are encouraged to attend the Industry Day and site visit on October 14, 2026, with final responses due by October 16, 2026. Key requirements include strict adherence to OSHA standards for hot work and fall protection, compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling, and the use of the Wide Area WorkFlow system for invoicing. Contractors must provide a list of personnel to the Government Point of Contact within five business days of award and submit all required certifications and insurance proof prior to project closeout.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Bauer Rebuild Kit

Solicitation # FA812626Q0066

Solicitation FA812626Q0066 is a small business set-aside request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, for the acquisition of one lot of Bauer Rebuild Kits. This firm-fixed-price contract requires original equipment manufacturer parts exclusively from Bauer Compressors, Inc. to support critical medium-pressure compressors for B-1, B-52, E-3, and F-16 weapon systems. The primary deliverable must be provided within eight weeks after receipt of order and delivered to Building 9001 Door E69-3 at Tinker AFB. Award will be granted to the responsible vendor offering the lowest evaluated price, provided they are technically acceptable and authorized to perform repairs on the proprietary equipment. The response deadline has been extended via Amendment 0001 to October 16, 2026, at 7:00 PM CDT, and all amendments must be signed to ensure a complete quote. Vendors must be registered in the System for Award Management and provide a technical description of the items, warranty terms, and completed FAR 52.212-3 representations and certifications. Specific requirements include adherence to FAR 52.228-5 insurance minimums, including 500,000 dollars for general bodily injury and 100,000 dollars for employer liability. Additionally, shipments exceeding 150 pounds or specific size dimensions must be palletized, and all exterior containers must be clearly marked as not for outside storage. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Solicitation # FA813927Q0001

Solicitation FA8139-27-Q-0001 is a combined synopsis and solicitation issued by the Air Force Sustainment Center at Tinker Air Force Base for the procurement of 24 NAFI Connectors to support the B-1 program Interface Test Adapter. This is a brand-name or equal acquisition, specifically mentioning Amphenol or Simmonds Precision Products, and is designated as a 100 percent Small Business Set-Aside under NAICS code 334417. The contract will be awarded as a Firm-Fixed-Price agreement to the responsible offeror who is determined to be technically acceptable with the lowest evaluated price. Quotes are due by October 19, 2026, and must include a signed solicitation and technical documentation verifying that the items meet the provided equipment list specifications. Successful delivery is required within 120 days after receipt of order, with a final delivery deadline of February 2, 2027, shipped FOB Destination to Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification, and utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports.

Electronic Connector Manufacturing

POSTED

DEADLINE

Professional Geotechnical Engineering ServicesThis subcontract for Professional Geotechnical Engineering Services supports US Air Force facility projects at Tinker AFB. The selected provider will analyze field and lab data to determine allowable soil bearing capacity and lateral load resistance, while recommending drilled pier specifications for loads up to 100 kips. Additionally, the contractor must provide soil handling and disposal guidance based on total petroleum hydrocarbon results. The project requires a licensed Professional Engineer to deliver a PE-stamped geotechnical report in both electronic and hardcopy formats. This opportunity is a total small business set-aside under NAICS code 541330 for the Department of Defense. Responses are due by October 23, 2026.

Engineering Services

POSTED

DEADLINE

Soil and Environmental Laboratory AnalysisThis subcontract for Soil and Environmental Laboratory Analysis supports prime contractors on US Air Force facility projects located at Tinker AFB. The scope of work involves performing specialized laboratory analysis on soil samples, including moisture content, particle-size distribution, and Atterberg limits testing in accordance with AASHTO and ASTM standards. Additionally, the contractor is responsible for evaluating Total Petroleum Hydrocarbon concentrations using accredited methods and delivering the resulting test reports. The opportunity is designated as a total Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense agency FA8126 Afsc Pzimb. The project is based in the 73145 zip code area, with a response deadline set for October 23, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Geotechnical Boring and Field Exploration ServicesThis subcontract for Geotechnical Boring and Field Exploration Services involves performing subsurface soil exploration and sampling for prime contractors at Tinker Air Force Base. The scope of work includes scanning for utilities, cutting through six-inch concrete slabs, and drilling three soil borings to a depth of 25 feet using two-inch split-barrel samplers in accordance with ASTM D1586. Contractors must utilize drill rigs capable of interior operation with a maximum vertical clearance of nine feet and ensure all borings are backfilled according to OWRB standards. The project is a total Small Business Set Aside under NAICS code 238910, managed by the Department of Defense agency FA8126 Afsc Pzimb. Deliverables include the completed borings, detailed field logs, and the full restoration of the site. The response deadline for this opportunity is October 23, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Geotechnical Engineering Services

Solicitation # FA812626Q0062

Solicitation FA8126-26-Q-0062 is a firm-fixed-price contract for one-time geotechnical engineering services at Building 3001 of the Oklahoma City-Air Logistics Complex at Tinker AFB. The scope of work requires the contractor to provide all labor, equipment, and materials to drill three soil borings to depths of 25 feet, or 10 feet into bedrock, and perform laboratory testing for soil classification and TPH concentrations. The primary deliverable is a Professional Engineer stamped geotechnical report providing recommended drilled pier depths and diameters based on specified column service loads. All work must adhere to ASTM D1586, AASHTO, and Oklahoma Water Resources Board standards. This procurement is a 100% Small Business Set-Aside under NAICS 541330. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating the three lowest-priced proposals for technical acceptability. Qualified vendors must hold a valid Oklahoma geotechnical drilling license and utilize an Oklahoma certified laboratory. The period of performance is from October 26, 2026, to October 25, 2027. Quotations are due by October 23, 2026, and must include a detailed technical proposal and a signed pricing sheet. Invoicing will be processed electronically through the Wide Area WorkFlow system.

Engineering Services

POSTED

DEADLINE

Independent Calibration & Certification Services (Future Potential)The contract pertains to independent calibration and performance certification of electron microscopes using traceable standards, intended for potential future use should the government elect to pursue depot-level maintenance or open the requirement to competition. This service is critical to ensuring the accuracy and reliability of electron microscope operations, with all calibrations tied to nationally or internationally recognized traceable standards to guarantee measurement integrity. The work is linked to a NAICS code of 541380, indicating it falls under scientific and technical consulting services, and is managed by the Department of Defense under the office FA8126 Afsc Pzimb, with performance expected to occur in the 73145 zip code area. Although currently listed as a subcontract opportunity with no solicitation number or set-aside details, it remains a pending requirement that may be activated based on future maintenance strategies or competitive bidding decisions.

Testing Laboratories and Services

POSTED

DEADLINE

On-Site Technical Support for Precision Laboratory InstrumentsThe contract is for on-site technical support services focused on high-maintenance scientific instruments located at government facilities, with a primary emphasis on emergency repairs, troubleshooting, and performance validation. Services are required to be provided on-call and in-person to ensure continuous operational readiness of precision laboratory equipment critical to defense-related research and testing activities. The work is governed under NAICS code 541715, indicating it falls under scientific research and development services, and is structured as a subcontract within the broader framework of the Department of Defense’s procurement system. The place of performance is identified as a facility in Oklahoma City, Oklahoma, with a ZIP code of 73145, suggesting the support must be delivered directly at that location. The contract was posted on July 28, 2026, and is managed under the FA8126 Afsc Pzimb office, indicating oversight by a U.S. Air Force contracting entity. While no solicitation number is provided, the UI link directs to the SAM.gov portal for official documentation and submission purposes. The requirement implies a high degree of technical expertise, rapid response capability, and clearance to work in secure government environments. There is no set-aside designation specified, meaning participation is open to all qualified contractors without restrictions based on size or socioeconomic status. All support must meet stringent standards for instrument accuracy, safety, and uptime to sustain mission-critical operations.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

High-Precision Diagnostic Equipment Parts SupplyThe contract entails the supply of authentic, JEOL-certified replacement and maintenance parts for the JSM-IT300LV scanning electron microscope, covering critical components such as electron optics, vacuum seals, detectors, and control boards, ensuring continued operational integrity and performance fidelity. All parts must meet stringent quality and authenticity standards as validated by JEOL, with delivery and installation aligned to support uninterrupted use in high-precision diagnostic applications. Performance is required at a location with ZIP code 73145, under the oversight of the Department of Defense’s FA8126 Afsc Pzimb office, and the contract is classified as a subcontract within the NAICS code 334517 for other electronic instrument manufacturing. The posting date indicates the opportunity was issued in 2026, and though no solicitation number is provided, the official listing can be accessed through the SAM.gov platform via the specified URI. The agreement emphasizes compliance with certified OEM specifications to maintain system calibration, safety, and resolution standards critical to defense-related research and analysis.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS