This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Connector Receptacles (NSN 5935012800791)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

Supplier of RJ45 8-Pin Modular Plugs (NSN 5935015326234)This subcontract involves the supply of RJ45 8-pin modular plugs for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for 9,394 packages, with each package containing 50 plugs under NSN 5935015326234. These plugs must feature crimp-type contacts and be delivered in noncorrosive rigid containers without pre-installation in the connector insert. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, all deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA RP001. The project falls under NAICS code 334417 and is managed by the Department of Defense.

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High-Reliability Electrical Wire and Connector SupplyThis subcontract, titled High-Reliability Electrical Wire and Connector Supply, involves the provision of military-grade branched wiring, connectors, and shielding for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering raw materials and components that strictly adhere to the Technical Data Package for NSN 6150-01-575-3922. Essential documentation requirements include the submission of Certificate of Quality Compliance and DD Form 1423s to ensure all materials meet rigorous defense standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417 for the Department of Defense. Due to the nature of the export-controlled technical data involved, the successful contractor must maintain JCP certification. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of 228 electrical plug connectors under NSN 5935-01-186-2238 for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in strict accordance with MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N standards. Additionally, the contractor is responsible for ensuring all units are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. To be eligible, the provider must possess a valid CAGE code and maintain QPL qualification. Completed deliverables are to be shipped to DLA Distribution centers in Warner Robins and Depot Oklahoma, with the primary place of performance located at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Electrical Connector Backshell and Cable Clamp SupplyThis subcontract involves the supply of specialized electrical connector backshells, adapters, and cable clamps to support prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. All non-hazardous materials must be packaged according to ASTM D3951 standards, with physical hardware delivered FOB Origin. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 334417 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell FabricationThis subcontract involves the precision machining and fabrication of 18 specialized electrical connector backshell cable clamp adapters for the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured in accordance with MIL-DTL-28840/6E(2) and FSC 5935 standards, specifically for NSN 5935-01-432-4009. The selected provider must maintain QPL status with valid manufacturing and source CAGE codes and ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards. Performance for this contract will take place in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS25182-2)This subcontract involves the supply of specialized electrical plug connectors, specifically NSN 5935006860447, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope requires the manufacture or procurement of between 82 and 550 units that strictly adhere to MS25182G and MIL-PRF-18148D specifications, sourced exclusively from QPL or QML providers. The contractor is responsible for ensuring all hardware is mercury-free and compliant with hazardous material labeling under 29 CFR 1910.1200. Additionally, all deliverables must meet rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. This effort falls under NAICS code 334417 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical Plug Connectors (NSN 5935-01-682-6441)This subcontract involves the supply of 350 electrical plug connectors, part number EZ-400-TF-X, manufactured according to Times Microwave Systems, Inc. specifications for DLA Weapons Support. The scope of work includes the removal of government identification and bare item marking, with all packaging and marking adhering to MIL-STD-129 and RP001 standards. Final delivery of the components is required at USA DEP in Tobyhanna, Pennsylvania. The agreement mandates strict compliance with DFARS 252.225-7001 and cybersecurity regulations under DFARS 252.204-7012. Operating under NAICS code 334417, the contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-27-T-1332

Solicitation SPE7M1-27-T-1332 is a fixed-price procurement by the Defense Logistics Agency for 11 units of Power Autotransformers, identified by NSN 5950-00-581-9950. This is designated as a critical application item with associated part numbers from The Boeing Company (10-3173-14) and OECO, LLC (6421). The contract is not a small business set-aside and falls under NAICS code 334417. Delivery is required within 168 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1805

Solicitation SPE7M5-27-T-1805 is issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical plug connectors (NSN 5935-00-589-7733). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of July 28, 2027. The delivery timeline is specified as 235 days after award. Inspection and acceptance will occur at the origin. Technical compliance is based on basic drawing 98752 68D7230 (Revision D) and reference drawing 98752 200415485 (Revision E). A first article approval process is required, necessitating the delivery of one unit for government testing within 60 calendar days of the contract date. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires contractors to be approved by the DLA controlling authority to access technical data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also includes a price evaluation preference for certified HUBZone small business concerns and mandates compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1318

This procurement is for 44 electrical receptacle connectors, part number MS27508E12B4SB, under solicitation SPE7M5-27-T-1318. The items must comply with specifications MIL-DTL-38999N Revision N and MS27508H(1) Revision H. This is a Qualified Products List item, meaning it must be sourced from qualified manufacturers. Specific restrictions are in place regarding acceptable materials, notably prohibiting items manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation materials from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. The contract is issued under the First Destination Transportation program with delivery terms as FOB Origin. Delivery is required within 168 days after order, with a required delivery date of April 8, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to DLA requirements RP001 and MIL-STD-129, with commercial packaging per ASTM D3951 for non-hazardous materials. The procurement is open to full and open competition and incorporates the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0545

Solicitation SPE7M0-27-T-0545, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one electrical receptacle connector, identified by NSN 5935015102728 and ABB Installation Products Inc. part number DF3416FRAB0. The requirement is not a small business set-aside and falls under NAICS code 334417. The item is to be delivered to the USS KEARSARGE LHD 3 at FPO AE 09534, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Origin, utilizing the First Destination Transportation program, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, HEADSET-MICROP

Solicitation # SPE7M1-27-U-1102

Solicitation SPE7M1-27-U-1102 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 559 headset-microphone adapters (NSN 5965993586329). This commercial off-the-shelf item is being acquired under a potential Indefinite Delivery Contract with a delivery requirement of 38 days after order. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates comprehensive cybersecurity and reporting standards under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of nine electrical connector receptacles and removable crimp-type contacts. The hardware must strictly adhere to NSN 5935012800791 specifications and comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330 standards. To be eligible, the provider must maintain QPL status for FSC 5935 and ensure that contacts are delivered separately in noncorrosive rigid containers. The contract is categorized under NAICS code 334417 and specifies performance in Chambersburg, Pennsylvania. Interested parties must respond by September 11, 2026, following the posting date of August 31, 2026. All delivered units must be properly packaged and marked according to the specified military standards.

General Info

DoD subcontract for nine electrical connector receptacles and contacts due September 11, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-065J.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTOR, RECEPTACLE, ELECTRICAL

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

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies electrical connector receptacles and removable crimp-type contacts for prime contractors on DLA supply contracts. Manufactures hardware meeting NSN 5935012800791 specifications, ensuring contacts are supplied separately in noncorrosive rigid containers. Complies with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Requires QPL status for FSC 5935. Delivers 9 units of packaged and marked connector receptacles.