This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Bulkhead Connectors (NSN 5935-01-693-9269)

Closed

Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334417

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Electrical Plug Connector Manufacturer/SupplierThis subcontract involves the manufacture and supply of 245 electrical plug connectors, identified as NSN 5935000052849, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these are designated as critical application items, the supplier must perform rigorous attribute or variable inspections to guarantee zero non-conformances. The final products are to be delivered FOB Origin to Hill AFB. Compliance requirements include packaging according to MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, the supplier is responsible for providing hazard warning labels in accordance with 29 CFR 1910.1200 and submitting Material Safety Data Sheets for any hazardous materials. The contract falls under NAICS code 334417.

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Solicitation # SPE7M5-27-T-2816

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Solicitation # SPE7M5-27-T-1769

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Solicitation # SPE7M5-27-T-2842

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Solicitation # SPE7M1-27-T-2623

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 71 electrical receptacle connectors, identified as NSN 5935-01-539-6480. The item is designated as a Commercial Off-the-Shelf (COTS) product, specifically part number PE6TR010 from Infinite Electronics International. This is a small business set-aside procurement under NAICS code 334417. Delivery is required within 161 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 4, 2027. The destination for delivery and the point of inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity reporting requirements for safeguarding covered defense information.

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Solicitation # SPE7M2-27-T-0613

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Solicitation # SPE7M5-27-T-2835

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 1,099 insulated panel mount tip jacks with solder terminals (NSN 5935-00-683-7651). The items are classified as commercial products and must be delivered to DLA Distribution Cherry Point, North Carolina, within 161 days after receipt of order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Quality assurance is critical, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 and FED-STD-313. Offerors must submit quotes via the DLA-BSM Internet Bid Board System and provide a complete data package for any alternate parts proposed. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-U-0002

Solicitation SPE7M4-27-U-0002 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of electrical plug connectors, NSN 5935011283615, part number D38999/26KB35SN. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 228 units. The items are designated as critical application commercial items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) specifications. Delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict quality and traceability standards, specifically requiring items to be from the Qualified Products List or Qualified Manufacturers List. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation material from January 1977 through February 1984, is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional requirements per MIL-C-39029 for removable crimp type contacts. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the manufacture or procurement of six bulkhead connectors under NSN 5935-01-693-9269 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 334417, requiring the contractor to maintain small business status or comply with NMR size standards. Interested parties must submit their responses by September 8, 2026, to the Active Devices Division of the Department of Defense.

General Info

Small business subcontract for six bulkhead connectors in Pennsylvania, due September 8, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-26-T-449M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, BULKHEAD,

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies bulkhead connectors for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or procures 6 units of NSN 5935-01-693-9269. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Requires small business status or NMR size standard compliance. Delivers 6 units of packaged and marked connectors.