This Solicitation opportunity from Department Of Defense was posted on March 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROCUREMENT OF RADIO FREQUENCY (RF) ADAPTERS

Closed

N0016416RWQ63Federal

Submission Closed03/04/2016, 09:00:00 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

General Info

Agency

Department Of Defense → Nswc Crane

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Set-Aside

NONE

Documents

16RWQ63 Amendment 0004

2 pages · amendment

High

8578536 RF Test Adapters Specification

14 pages · specifications

High

DWG 8578536 - RF Test Adapters Specifications

14 pages · specifications

High

N00164-16-R-WQ63 Amendment 0001

2 pages · amendment

High

N00164-16-R-WQ63 Amendment 0002

2 pages · amendment

High

N00164-16-R-WQ63 Amendment 0003

4 pages · amendment

High

N00164-16-R-WQ63 Amendment 0005

2 pages · amendment

High

N00164-16-R-WQ63 Pricing Matrix for CLIN 0001

3 pages · specifications

High

N00164-16-R-WQ63 RF Adapter Solicitation

39 pages · rfp

High

ATTACHMENT_1_%28ADAPTER_SPECS%29.zip

ATTACHMENTS.zip

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

6 updates

PhaseClosed

PostedOct 19

Presolicitation

Notice updatedNov 20

The notice description changed.

Notice updatedDec 8

The notice description changed. The point of contact changed.

Notice updatedJan 19

Response deadline changed from Jan 19, 2016 to Feb 8, 2016. The notice description changed.

Notice updatedFeb 5

Response deadline changed from Feb 8, 2016 to Feb 29, 2016. The notice description changed.

Notice updatedFeb 26

Response deadline changed from Feb 29, 2016 to Mar 14, 2016. The notice description changed.

Notice updatedMar 3

The notice description changed.

Type ChangedMar 3

Presolicitation → Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2016, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Gregory V. MessickContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

N00164-16-R-WQ63 - PROCUREMENT OF RADIO FREQUENCY (RF) ADAPTERS FSC 5935 - NAICS 334417 Anticipated Issue Date: 20 NOV 2015 - Anticipated Closing Date: 19 JAN 2016 - 4:00 PM EST Naval Surface Warfare Center (NSWC) Crane Division has a requirement for a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for RF Adapters in accordance with (IAW) drawing number 53711-8578536. The contract minimum / maximum values will be specified on the contract solicitation. This action will be a 100% small business set-aside. Please see the attachments to this synopsis to obtain the drawings/specifications and a spreadsheet with types of RF Adapters. Delivery is required F.O.B. Destination. Inspection and Acceptance will be at destination. The Government intends to award to the responsible contractor whose offer is the best value to the Government, considering past performance and price related factors. The solicitation and attachments will be available on or about 20 November 2015 at FBO which may be accessed at http://www.fbo.gov. All changes to the requirement that occur prior to the closing date will be posted to http://www.fbo.gov. It is the responsibility of interested vendors to monitor http://www.fbo.gov for any amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. "No hard copies of the solicitation will be mailed". Interested sources must download from the www site listed. Responsible sources may submit a proposal which shall be considered by the agency. It is the responsibility of the offeror to submit offers to the Point of Contact (POC) at NSWC Crane. The POC for information regarding this requirement is Mr. Jordan Arford, Code 0222, telephone (812)854-5703 or send a request via e-mail (E-MAIL preferred) to jordan.arford@navy.mil. Please reference the above solicitation number when responding to this notice. Contracting Officer Address: Code 0222, Building 121 300 Highway 361 Crane, IN 47522-5000