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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Connector Receptacle (MS3470W14-5PW)

Active

Federal

Response Deadline09/12/2026, 05:00:00 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 subcontract involves the supply of 47,000 electrical connector receptacles, specifically part number MS3470W14-5PW, for prime contractors under DLA supply contracts. The items must be manufactured or sourced in strict accordance with MS3470E(3) and MIL-DTL-26482J(2) specifications. All units must be marked according to MIL-STD-129 and packaged following RP001 guidelines. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 334417, with performance taking place in Tracy, California. Compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The solicitation was posted on August 28, 2026, with a response deadline of September 12, 2026.

General Info

Supply 47,000 electrical connector receptacles meeting MS3470E and MIL-DTL-26482J specifications for DLA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-Q-0944.

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

View the prime solicitation

CONNECTOR, RECEPTACLE, E

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 28

subcontract

Response DeadlineSep 12

Submission deadline

Response Deadline

09/12/2026, 05:00:00 PM UTCin about 5 hours

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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 47,000 units of electrical connector receptacles for prime contractors on DLA supply contracts. Manufactures or sources part number MS3470W14-5PW adhering to MS3470E(3) and MIL-DTL-26482J(2) specifications. Marks items per MIL-STD-129 and packages per RP001. Requires compliance with DFARS 252.204-7012 and 252.204-7018. Delivers 47,000 EA of Connector Receptacle MS3470W14-5PW.

Similar Contracts

Same NAICS industry code

Supply of Electrical Receptacle Connector (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (PN: 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Contact Assemblies (NSN 5999-01-389-1159)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-20-001-8480)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies, test, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy for an unusual and compelling requirement, with the government evaluating awards based on both price and delivery speed. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808 Revision NR dated June 23, 2026. Delivery is required within 30 days after order, with shipping to be handled via the fastest traceable means to Naval Base Coronado in San Diego, California, specifically prohibiting the use of parcel post. The contractor must comply with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit their quotations by September 18, 2026, and provide a complete data package for both approved and alternate parts. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS31021C Revision C and SAE AS50151 Revision E standards. The requirement is designated as a critical application item, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. The contract is a firm fixed price award with delivery required within 30 days after receipt of order. Evaluation for award will be based on the best value to the government, considering price, offered delivery speed, and past performance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with the final shipment directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for quotation issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is designated as an urgent and compelling emergency requirement, and the government reserves the right to award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The item is a Qualified Products List item and must adhere to technical standards SAE AS31021C Revision C and SAE AS50151 Revision E. Delivery is required by September 15, 2026, with a general delivery window of 30 days after order. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina, and parcel post is explicitly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with various federal regulations, including the Buy American program and cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be furnished in accordance with TDP Rev B Gen 3, SAE AS85049/51 Revision G, and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) requirements and must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. The delivery period is 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent, firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is categorized under NAICS 334417, with a material need ship date of August 28, 2026, and a delivery requirement of 30 days after receipt of order. The items are to be shipped FOB Origin to the USS SEAWOLF SSN 21. Evaluation for award will be based on price, offered delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with supply chain traceability documentation (C03), hazardous materials shipping (IP025), and specific prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

GASKET, SPIRAL WOUND

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 3,182 spiral wound gaskets under NSN 5330-00-348-9152. This is a total small business set-aside under NAICS code 339991, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The delivery requirement is 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including RA001, RP001, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Additionally, the item must be free of asbestos per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Quotes are due by September 11, 2026, via the DIBBS portal, and must not utilize additive manufacturing unless specifically authorized.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-1023

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-455H

This contract, identified as SPE7M5-26-T-455H, is a solicitation for the procurement of seven electrical solenoids under NSN 5945-00-365-6582. The order is managed by the Department of Defense Active Devices Division, with a required delivery date of February 16, 2027, and a delivery window of 157 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical special requirement involves the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609. The contract specifies a zero percent quantity variance and references specific technical and quality requirements found in the DLA Master List.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-1024

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-058G

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-455B

Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

FILTER, LOW PASS

Solicitation # SPE7M5-26-T-455X

Solicitation SPE7M5-26-T-455X is a small business set-aside fixed-price contract issued by the DLA Land and Maritime Active Devices Division for the procurement of eight low pass/band pass filters under NSN 5915992571091. This is designated as a critical application item and requires adherence to source control drawings, with approved sources including Chelton, Inc. (DBA Cobham Antenna), Chelton Limited, and Sikorsky Aircraft Corporation. The delivery is required within 143 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with environmental and quality standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Technical requirements include CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must follow DLA requirements (RP001) and MIL-STD-129 for labeling, with specific guidelines for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and the Buy American and Balance of Payments Program applies to all offers exceeding the micro-purchase threshold.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1022

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1021

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z manufactured by Qorvo US, Inc., falling under Federal Supply Classes 5961 and 5962. The items are to be delivered to the DLA Distribution DDWO facility in Columbus, Ohio, with a need ship date of February 16, 2027, and an original required delivery date of April 8, 2027. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 along with test reports to the contract administrator for shipment authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-454U

Solicitation SPE7M5-26-T-454U, issued by the Department of Defense Active Devices Division under DLA Land and Maritime, is a request for quotations for seven antennas identified by NSN 5985-99-671-2175. The procurement falls under NAICS code 334220 and requires delivery within 235 days after the order is received. The place of performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Matthew Stanko. The contract incorporates specific technical and quality requirements as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Quotations are submitted through the DIBBS system, with a response deadline of September 11, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

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 650+ contractors already using CLEATUS