This Government Contract opportunity from Department Of Commerce was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of AvTrak 6 Nano Cable Analyzer

Closed

Federal

Submission Closed09/08/2026, 05:00:00 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

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Critical Application Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 50 specialized electrical receptacle connectors for the DLA Weapons Support Electrical Devices Division. The components must be produced in strict accordance with Reference Drawing NR 82577 922449, Revision D, and specific Raytheon part numbers 2OJS178-1, 653489-1, and 922449-1C. All items must be packaged following ASTM D3951 and MIL-STD-129 standards, with performance taking place in New Cumberland. Due to the critical nature of the application, the contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 334417.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Connector Body, Plug, Electrical (NSN 5935016298307)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 101 units of Electrical Connector Body Plugs, identified by NSN 5935016298307. The hardware must be delivered FOB Origin to Tracy, California, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. To be eligible, the manufacturer must hold an ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 regulations. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-612-7803)This subcontract involves the procurement or manufacture of four connector adapters, identified by NSN 5935-01-612-7803, to support prime contractors on Department of Defense projects. The contract is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with the place of performance located in Tracy, California. The selected provider must ensure all items are packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials. All four units must be delivered within 70 days of the contract award. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-1882

Solicitation SPE7M5-27-T-1882, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 101 units of electrical connector body plugs (NSN 5935016298307). The procurement specifies a delivery timeframe of 60 days after award, with an original required delivery date of October 14, 2026, and a need ship date of January 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The item is designated as a critical application item and must be supplied in accordance with the technical data package and specific manufacturer part numbers from Molex, LLC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include supply chain traceability documentation, FAA airworthiness approval, and compliance with the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1877

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four connector adapters under NSN 5935-01-612-7803. The requirement specifies a delivery timeline of 70 days after receipt of order, with a required delivery date of January 26, 2027. The place of performance and delivery is Tracy, California. The acquisition is categorized under NAICS code 334417 and is open to automated award, with a price evaluation preference for HUBZone concerns. Offers must be submitted via the DIBBS portal, and any alternate offerors must provide a complete data package for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), technical quality (RA001), and bare item marking (RQ017). Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. The use of Class I ozone-depleting substances is prohibited without written approval. 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 Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0143

Solicitation SPE7M5-27-Q-0143 is a small business set-aside for the procurement of 13 electrical plug connectors, identified by NSN 5935-01-511-6288. This is a firm-fixed-price contract issued by the DLA Weapons Support Active Devices Division. The items are designated as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical standards SAE-AS50151E and SAE AS34081B. Delivery is required within 59 days after the date of award to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and quality standards, including a prohibition on the intentional use of mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must provide material certifications, manufacturing drawings, and contract hard copies within the interior packaging.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M0-27-T-1057

Solicitation SPE7M0-27-T-1057 is a federal procurement issued by the Defense Logistics Agency for two fiber optic plug connectors, identified by NSN 6060-01-680-3209 and part number FBPT-SABR-G002. The contract requires delivery within five days of the award, with an original required delivery date of October 30, 2026. Shipping must be executed via the fastest traceable means to the designated freight address at Fort Sill, Oklahoma, under FOB Origin terms. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1871

Solicitation SPE7M5-27-T-1871 is issued by the DLA Weapons Support Active Devices Division for the procurement of 35 units of radio frequency filters, identified by NSN 5915008371864. This is a total small business set-aside under NAICS code 334417. The contract specifies a delivery timeframe of 73 days after the order is placed, with shipping terms as FOB Origin under the First Destination Transportation program. Delivery is destined for the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to RP001 and MIL-STD-129. For non-hazardous materials, ASTM D3951 commercial packaging is required, while hazardous materials must follow TQ requirement IP025 and 29 CFR 1910.1200. Key administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1893

Solicitation SPE7M5-27-T-1893 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 18 electrical receptacle connectors, identified by NSN 5935001896245. The required delivery date is September 10, 2027, with a delivery window of 297 days after award. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking, and restricts the use of Class I ozone-depleting substances without written approval. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and basic safeguarding of covered contractor information systems. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, issued by the Department of Commerce under the agency Wad-Sap, involves the procurement, quality verification, and shipping of one AvTrak 6 Nano cable analyzer. The equipment is intended for prime contractors working on NOAA NMFS projects located in Woods Hole, Massachusetts. The contractor must provide the specified brand name or an approved equivalent that meets all requirements outlined in the Statement of Needs to ensure the delivery of a fully functional unit. The opportunity is categorized under NAICS code 334417 and is designated as an SBA set-aside. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

General Info

Procure and ship one AvTrak 6 Nano cable analyzer for NOAA NMFS projects.

Agency

Department Of Commerce → Wad-Sap

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 1305M326Q0499.

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

View the prime solicitation

Purchase of Bottom Trawls for Alaskan Surveys

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce → Wad-Sap

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce → Wad-Sap

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one AvTrak 6 Nano cable analyzer for prime contractors on NOAA NMFS projects in Woods Hole, MA. Performs procurement, quality verification, and shipping of the unit. Requires the AvTrak 6 Nano brand name or approved equal meeting the Statement of Needs specifications. Delivers one functional cable analyzer unit.

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