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 Electrical Connector Covers (NSN 5935011688753)

Active

Federal

Response Deadline09/17/2026, 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 manufacture and supply of electrical connector covers identified by NSN 5935011688753 for prime contractors supporting DLA Land and Maritime Supply Chain projects. The contractor is responsible for sourcing or producing the covers and ensuring all items are delivered to designated DLA locations. Strict adherence to packaging standards is required, specifically following ASTM D3951 and MIL-STD-129 for commercial packaging, with additional hazardous material packaging per TQ IP025 if mandated by FED-STD-313. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense.

General Info

Subcontract for manufacturing and supplying electrical connector covers for DLA Land and Maritime.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5701.

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

View the prime solicitation

COVER, ELECTRICAL CONNE

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

PostedSep 2

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 05:00:00 PM UTCin 5 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical connector covers for prime contractors on DLA Land and Maritime Maritime Supply Chain projects. Manufactures or sources covers identified by NSN 5935011688753. Performs commercial packaging per ASTM D3951 and MIL-STD-129, with hazardous material packaging per TQ IP025 if required by FED-STD-313. Delivers the specified electrical connector covers to designated DLA locations.

Similar Contracts

Same NAICS industry code

Supply of DCI Panel Assembly (Critical Application Item)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arrester (P/N LDS10-01-67-1-N-NR-28.7)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-470-3205)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130017069298)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD89

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Axial Piston Pump Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Centrifugal Pump Impellers

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Supplier of Electronic Component (NSN 5998-01-633-7355)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Rotary Pump Idlers (NSN 4320-01-310-0465)

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

DLA Compliant Packaging and Palletization Services

General Warehousing and Storage

POSTED

DEADLINE

Liquid Pump Housing Supplier

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

Electronic Connector Manufacturing

POSTED

DEADLINE

REGULATOR, CURRENT

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321M

This contract is for the procurement of 16 corrosion resistant steel solenoid valves with flanged ends and 28 V DC power specifications. The items are identified by NSN 4810011185011 and part number 2990-9586 from Circor Aerospace, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The order is under solicitation SPE7M1-26-T-321M with a required delivery date of September 2, 2026, and a delivery timeframe of 5 days. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. This acquisition is designated as a total small business set-aside under NAICS code 332911 for the Maritime Supply Chain agency within the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321R

Solicitation SPE7M1-26-T-321R is issued by DLA Land and Maritime for the procurement of one solenoid valve, specifically Circor Aerospace, Inc. part number 2990-9586 (NSN 4810-01-118-5011). The required hardware features a corrosion-resistant steel body, flanged ends, and operates on 28V DC. This is a restricted source item that requires engineering source approval by the Government Design Control Activity. The delivery is set for five days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are to take place at the origin, with shipping terms established as FOB Origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires compliance with the Hazard Communication Standard for any hazardous materials. Quotes must be submitted via the DIBBS portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5566

Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a maximum value of 350,000 dollars. The procurement is for the supply of fluid pressure filter parts kits, specifically General Motors LLC 7X677 part number 24210956, identified as a critical application item. The estimated annual quantity is 3,515 units with a delivery lead time of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. The contract specifies FOB Origin delivery under the First Destination Transportation program. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

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