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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Connector (NSN 5935-01-132-7762)

Active

Federal

Response Deadline10/05/2026, 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 through the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement of one electrical connector, identified by NSN 5935-01-132-7762 and part number MS3406DJ44D52PW. The supplier is required to manufacture or source the unit in strict compliance with SAE AS34061 Revision B and SAE AS50151 Revision E standards. The contract mandates adherence to NAVSEA 5100-003D regarding mercury-containing materials and FAR 52.223-3 for the identification of hazardous materials. Classified under NAICS code 334417, this requirement supports prime contractors delivering DLA Land and Maritime supply contracts, with a response deadline set for October 5, 2026.

General Info

DoD subcontract for one electrical connector compliant with SAE standards by October 5, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0050.

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

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

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

PostedSep 28

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one unit of NSN 5935-01-132-7762 for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources part number MS3406DJ44D52PW in strict accordance with SAE AS34061 Revision B and SAE AS50151 Revision E. Adheres to NAVSEA 5100-003D for mercury-containing materials and FAR 52.223-3 for hazardous material identification. Delivers one physical unit of the specified connector.

Similar Contracts

Same NAICS industry code

Supply of Electrical Backshells (NSN 5935013289006)This subcontract involves the supply of electrical backshells meeting NSN 5935013289006 specifications for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are packaged and marked in strict accordance with RP001, IP025, MIL-STD-129, and ASTM D3951 standards. Managed by the Active Devices Division, the contract falls under NAICS code 334417 and specifies a place of performance in China Lake. The response deadline for this opportunity is October 9, 2026, with the final delivery requiring physical electrical backshells that are labeled and packaged according to DLA requirements.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-Q-0050

Solicitation SPE7M0-27-Q-0050 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for one electrical plug connector, NSN 5935-01-132-7762. The item must comply with technical standards SAE AS34061 Revision B and SAE AS50151 Revision E, and is identified as a Qualified Products List item. The contract is a firm fixed price agreement with a delivery requirement of 30 days after receipt of order. Delivery is destined for the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting substances and the restriction of mercury compounds per NAVSEA 5100-003D. Packaging and preservation must follow MIL-DTL-55330, and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-26-T-539R

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-102Y

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-539N

Solicitation SPE7M5-26-T-539N, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for six units of a receptacle connector, identified by NSN 5935014639729 and Mason Electric Co. part number STD946-40. This critical application item must be delivered within 24 days after receipt of the order, with a need ship date of November 3, 2026, and an original required delivery date of April 28, 2027. The items are to be shipped to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling under the Hazard Communication Standard. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Additive manufacturing is prohibited unless authorized in writing.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-539M

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-26-T-103U

Solicitation SPE7M0-26-T-103U is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of 50 connector adapters, identified by NSN 5935-01-645-7597 and Amphenol Corporation part number 82-64-RFX. The procurement falls under NAICS code 334417 and requires delivery to the USA DEP Tobyhanna in Pennsylvania by September 25, 2026. The contract specifies a delivery timeframe of 5 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, while ensuring compliance with DLA Master List technical and quality requirements such as RP001, RA001, RQ011, and RQ017. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-103V

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-26-T-539W

Solicitation SPE7M5-26-T-539W is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six electrical backshells, identified by NSN 5935013289006. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of July 29, 2026. Delivery is FOB Origin, and the items are to be shipped to the Naval Air Warfare Center Weapons Division in China Lake, California. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Packaging must comply with TQ requirement IP025 and MIL-STD-129 for marking and labeling, with commercial packaging per ASTM D3951 applicable for non-hazardous materials. The solicitation falls under NAICS code 334417 and requires submission via the DIBBS system. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M0-26-T-102Z

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

59--DATA TRANSFER UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA91

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the repair, testing, and inspection of Data Transfer Units (NSN 5999-01-651-7373) to return them to a Ready for Issue condition. The scope includes both repair and overhaul services, with a required Repair Turnaround Time of 119 days after the receipt of the asset. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Quality requirements mandate a system conforming to ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.1 or ISO-10012-1. The government will evaluate proposals based on a best-value determination, prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System, while price risk will be analyzed against historical data. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the assignment of Item Unique Identification for serially managed items. Packaging must adhere to MIL-STD-2073-1 and marking must comply with MIL-STD-129. The procurement is unrestricted and carries a DO-A7 priority rating for national defense. Offers are due by October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Fiber Optic Test Adapters and Tools for E-2 Aircraft

Solicitation # N68335-26-R-1123

Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Toggle Switch Supply (NSN 5930011195637)

Major Household Appliance Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Magnetic Storage Media / Blank Tape Supply

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

POSTED

about 9 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998014757410) Fabrication

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-103E

Solicitation SPE7M0-26-T-103E is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-516-9308 and Pierce Manufacturing Inc part number 1366268-0001. The required delivery date is September 25, 2026, with a delivery timeframe of five days after receipt of order. Offers must be submitted via the DIBBS system by October 9, 2026, and should be based on FOB Origin terms. Inspection and acceptance will occur at the destination in Fort Wayne, Indiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key restrictions include a total prohibition on Class I ozone depleting chemicals and a ban on the use of additive manufacturing processes unless specifically authorized. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-103H

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-104D

Solicitation SPE7M0-26-T-104D is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of five circuit card assemblies under NSN 5998-01-714-4383. The requirement falls under NAICS code 334412. Quotes must be submitted via the DIBBS system by October 9, 2026. Delivery is required by July 27, 2026, with shipping terms set as FOB Origin. The items must be shipped using the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-103K

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 9 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-26-T-103F

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M0-26-T-103S

Solicitation SPE7M0-26-T-103S is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one antenna support group, identified by NSN 5985-01-571-2544 and part number BSM2-K-G609-2ND-BLU. The procurement falls under NAICS 334220 and requires delivery to JB MDL, New Jersey, with an original required delivery date of September 25, 2026. The terms are FOB Origin, and the item is subject to destination inspection and acceptance. All quotes must be submitted via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and additive manufacturing processes. Compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is required. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-103A

Solicitation SPE7M0-26-T-103A is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one toggle switch, identified by NSN 5930-01-11195637. The procurement is open for full and open competition and requires the product to conform to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19200 12295715 Revision C dated June 25, 2015, with the addition of Distribution Statement A. The original required delivery date is July 14, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the item must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific engineering exceptions require a change in packing method from MIL-STD-2073-1 Method 33 to Method 41, including a change in bag type to MIL-DTL-117 Type III Class E. Inspection and acceptance will occur at the destination. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed through the Wide Area Workflow system.

Other Electronic Component Manufacturing

POSTED

about 9 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 750+ contractors already using CLEATUS