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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Connector Covers (NSN 5935014526717)

Active

Federal

Response Deadline11/06/2026, 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 procurement or manufacture of 24 electrical connector covers, identified by NSN 5935014526717, to support prime contractors delivering on DLA supply contracts. The items must be produced according to DLA technical data specifications and packaged and labeled in strict compliance with the Hazard Communication Standard 29 CFR 1910.1200. The contract is issued by the Department of Defense under the DLA Weapons Support Active Devices Division, falling under NAICS code 334413. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

General Info

Procure 24 electrical connector covers for DLA delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1551.

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

View the prime solicitation

COVER, ELECTRICAL CO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical connector covers for prime contractors delivering DLA supply contracts. Procures or manufactures items identified by NSN 5935014526717 per DLA technical data specifications. Packages and labels items in compliance with the Hazard Communication Standard (29 CFR 1910.1200). Delivers 24 units of electrical connector covers to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

Similar Contracts

Same NAICS industry code

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

400W Laser and 3D Scanhead Supply

Texas A&M University

POSTED

about 5 hours ago

DEADLINE

uLED/uOLED Device Design and FabricationThis subcontract, issued by the National Research Foundation of Korea, focuses on the design and fabrication of single uLED and uOLED devices to support International Joint Research Rapid Support Project AI data center optical interconnects. The scope of work involves designing device architectures and utilizing cleanroom facilities to fabricate components, with a specific technical emphasis on optimizing 3dB modulation bandwidth to achieve high-speed response. The project requires specialized semiconductor fabrication facilities and high-speed modulation testing equipment to ensure the delivery of functional devices. Performance will take place in South Korea, with the primary objective of providing critical hardware components for prime contractors working on advanced optical interconnect technology.

National Research Foundation of Korea

POSTED

about 9 hours ago

DEADLINE

Fabrication of Printed Circuit Boards (NSN 5998-01-512-3463 V2)This subcontract involves the fabrication of five custom printed circuit boards for prime contractors supporting NAVSUP WSS projects under the Department of the Navy. The work must be performed in Philadelphia and adheres to the specific technical requirements of NSN 5998-01-512-3463 V2 for both substrate and circuitry. The contractor is required to maintain strict compliance with ANSI/ESD S20.20-2021 standards and implement NIST SP 800-171 cybersecurity protocols. Additionally, all deliverables must be packaged and labeled in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Insulator Plate (NSN 5970004232896)This subcontract involves the manufacture and supply of insulator plates under NSN 5970004232896 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the hardware components in strict accordance with specified technical requirements, with a critical prohibition against the use of additive manufacturing or 3D printing. The agreement requires the delivery of physical components FOB Destination within a 20-day window. This procurement falls under NAICS code 334413 and is managed through the DLA, with performance associated with FPO 09514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-381-6888)This subcontract involves the supply of up to 93 electrical connector backshells for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 5935-01-381-6888 specifications, with a mandatory requirement that all delivered items are new and not remanufactured. Compliance is required for packaging and marking according to MIL-STD-129, as well as adherence to the Buy American Act and prohibitions regarding Hexavalent Chromium. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fixed Attenuator Component Supplier

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011286144)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

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

POSTED

about 1 hour ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 1 hour ago

DEADLINE

TRANSFORMER ASSEMBLY

Solicitation # SPE7M5-27-T-1708

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-1712

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M5-27-T-1711

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1707

Solicitation SPE7M5-27-T-1707 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one fluid filter element, identified by NSN 5999-01-742-0549. The item must be delivered to the USS JOHN FINN DDG 113 with an original required delivery date of October 1, 2026, and a delivery window of 20 days after order. The contract specifies FOB Origin and requires destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing basic drawing 53711 7402729 Revision D. Packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with specific preservation method 31. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal regulations, including price evaluation preferences for HUBZone small businesses, Buy American Act compliance, and strict prohibitions on the use of covered defense telecommunications equipment. Additionally, the contractor must adhere to DFARS requirements regarding safeguarding covered defense information and the labeling of hazardous materials.

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Bare Printed Circuit Board Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Electrical Connector Covers (NSN 5935015501873)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Hybrid Microcircuits (NSN 5962-01-525-0967)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Backshells (P/N BACC10MA21)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Insulation Sleeving Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210006608199)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Variable Gas Dielectric Capacitors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistor (Critical Application Item)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rotary Switch Supplier (NSN 5930-01-512-8617)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Lamp Guards

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930011948584)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Light Emitting Diodes (P/N 6010631-005)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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 750+ contractors already using CLEATUS