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Supply of Electrical Connector Bodies (Plug)

Active
Federal

Contract Overview

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

General Info

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1890.

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

View the prime solicitation

CONNECTOR BODY, PLUG, EL

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical connector bodies (plugs) for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5935-00-111-1957 connector bodies. Packages non-hazardous materials per ASTM D3951 and marks all packaging per MIL-STD-129. Complies with DFARS requirements for Buy American and the prohibition of Hexavalent Chromium. Delivers 24 units of the specified connector body.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-27-T-2763
Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
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Hillary
Keith Deutsch
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