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 Connectors (NSN: 5935010921038)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of 218 units of an electrical connector plug identified by NSN 5935010921038, all of which must fully comply with applicable military specifications, including precise packaging and marking standards to ensure operational readiness and traceability. The items are intended for use within Department of Defense logistics systems and must meet stringent quality and conformity requirements established by military standards. Issued as a subcontract by the Defense Logistics Agency under the NAICS code 334310, this procurement is part of broader efforts to maintain critical electrical component inventories for defense applications. The contract was posted on July 16, 2026, and the performance location and point of contact details are not specified, but delivery must align with DLA's distribution network. The contract is linked to award record SPE7M026V4687, indicating it is an active and formally awarded obligation under the DIBBS system.

General Info

218 military-spec electrical connectors delivered per DLA requirements for defense logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-170G.

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

View the prime solicitation

CONNECTOR, PLUG, ELEC

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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 218 units of electrical connector plug (NSN: 5935010921038) compliant with military specifications, packaging, and marking requirements.

Similar Contracts

Same NAICS industry code

59--ADAPTER,HEADSET-MICROP

Solicitation # SPE7M526Q0961

DLA Land And Maritime is soliciting quotes for the procurement of 89 headset microphone adapters under NSN 5965145592147. This request for quotation, identified by solicitation number SPE7M526Q0961, requires delivery to DLA Distribution San Joaquin within 392 days after the order is placed. Approved sources for this requirement include 23386 E19638CA and F9111 E19638CA. The opportunity is categorized under NAICS code 334310 and is open to all responsible sources. Electronic quotes must be submitted by the deadline of September 14, 2026. Specifications and drawings are not provided, and the solicitation is available exclusively through the provided electronic link.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

Mix rack for Theatre Audio

Solicitation # 27678

The Chickasaw Nation is soliciting bids for the procurement of one Mix rack for theatre audio, specifically requesting equipment that is like or similar to the Allen & Heath dLive C Class MixRack 48x24 I/O. This tribal organization is seeking a high-quality audio solution to meet their specific technical requirements for theatre performance. The solicitation, identified by number 27678, was posted on September 1, 2026. Interested parties must submit their responses by the deadline of September 3, 2026, at 10:00 PM. Inquiries regarding this bid can be directed to Matthew Thompson via email.

Chickasaw Nation

POSTED

DEADLINE

U.S. Navy Fleet Band

Solicitation # N0018926QW349

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting the procurement of DiGiCo audio consoles and accessories for U.S. Navy Fleet Bands under solicitation number N0018926QW349. These specific brand-name components are required to ensure full compatibility and interoperability with existing Navy audio systems, supporting critical naval ceremonial, public outreach, and diplomatic missions globally. The opportunity is listed under NAICS code 334310 and is open for responses until September 8, 2026. While the contracting office is located in Norfolk, Virginia, the place of performance is designated as Millington, Tennessee. This is a combined type contract with no specific set-aside requirements.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

USCG Base Charleston VSS Rental

Solicitation # 70Z036-26Q-BASEVSS

The United States Coast Guard (USCG) is soliciting quotes for the rental of three portable, turnkey IP-based Video Surveillance System (VSS) units at Base Charleston in North Charleston, South Carolina. This unrestricted acquisition, under NAICS code 334310, will be awarded as a firm fixed-price purchase order to a single contractor based on the Lowest Price Technically Acceptable (LPTA) evaluation process. The required systems must feature solar power, a standalone secure network architecture, AES-256/NDAA compliance, UPS backup, and remote viewing capabilities. The contractor is responsible for installation, testing, training, maintenance, and the removal of any obsolete equipment. Interested vendors must possess an active Unique Entity Identifier (UEI) via SAM.gov and submit their quotes by 11:00 AM EST on September 3, 2026, to julia.s.kline2@uscg.mil. Submissions must include a completed SF-1449, a technical proposal demonstrating an understanding of the Statement of Work, and a detailed breakdown of estimated labor and material costs. While not mandatory, site visits are highly encouraged and can be scheduled through Jim Crone. The contract incorporates various FAR and HSAR clauses, including Buy American requirements and Service Contract Act Wage Determination 2015-4427. Payments will be processed electronically through the Invoice Processing Platform (IPP).

Base Charleston

POSTED

DEADLINE

in about 19 hours

LowCam® VI150 Under‑Vehicle Inspection System (UVIS)

Solicitation # FA462626Q0041

This solicitation, numbered FA462626Q0041, is for the procurement and installation of a LowCam VI150 Under-Vehicle Inspection System (UVIS) for Malmstrom Air Force Base in Montana. The requirement is strictly brand name only to ensure full compatibility with existing equipment, as the new unit will replace a previously damaged VI150 system to restore full operational capability. The project includes the installation and configuration of the system according to the provided Statement of Work. The opportunity is issued by the Department of Defense under the 341 Cons Lgc office and is designated as a total Small Business Set Aside with a NAICS code of 334310. Interested parties must respond by September 14, 2026. Primary coordination for this requirement is managed by Barek Webster and Rhiannon DeForest.

FA4626 341 Cons Lgc

POSTED

DEADLINE

Solicitation # N0018926QW348

The United States Navy Band is seeking specific audio equipment and software required to support its operational mission. Due to critical needs for compatibility, interoperability, and overall mission performance, the agency has specified brand-name requirements, supported by a Justification and Approval document. This procurement is managed by the Navsup Flt Logistics Ctr Norfolk under solicitation number N0018926QW348. The contract falls under NAICS code 334310 and is open for responses until September 8, 2026. The place of performance is located at the Washington Navy Yard in the District of Columbia. There are no set-asides applied to this combined type solicitation, and the primary point of contact for inquiries is Jamie Porter.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Division Conference Room VTC

Solicitation # M6700126Q0142

The Department of Defense, specifically the Commanding General's office, is seeking a contractor for the Division Conference Room VTC project under solicitation M6700126Q0142. This combined contract is designated as a total small business set-aside and falls under NAICS code 334310. The work will be performed at Camp Leune in North Carolina. Interested parties must submit their responses by September 9, 2026, at 4:00 PM. Primary coordination for this requirement is managed by Diana Farnes, with Santana Rosario serving as the secondary point of contact. Detailed requirements are provided within the attached Performance Work Statement and Request for Quotation.

Commanding General

POSTED

DEADLINE

Digital Voice Recording & Logging System

Solicitation # 36C25226Q0677

The Department of Veterans Affairs is seeking a Firm Fixed Priced contract to procure a NICE Inform Digital Recording System for the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner Green Bay VA Health Care Center. This system is intended to ensure secure and compliant recording of emergency communications within the VA Police dispatch environment. The scope of work encompasses the delivery of hardware and software, licensing, system integration, installation, testing, and user training, as well as ongoing warranty and technical support. This opportunity is a 100% small business set aside under NAICS code 334310. Only offerors providing quotes for the brand name system or an approved equal will be considered. Interested parties must submit their responses by September 9, 2026, to the Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Manufacturing of Holder Assembly, ELE (Electrical)This subcontract involves the manufacturing, assembly, testing, and delivery of nine units of the Holder Assembly, ELE. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and requires all units to meet strict military specifications and critical application standards. The procurement is categorized under NAICS code 334310. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Special Purpose Cable Assembly ManufacturingThis subcontract through the Department of Defense ASC Commodities Division involves the design, fabrication, testing, packaging, and delivery of three military-grade electrical cable assemblies. All deliverables must strictly adhere to MIL-STD-129 and DLA requirements to ensure compliance with military standards. The project falls under NAICS code 334310 and was posted on August 31, 2026, with a response deadline of September 7, 2026. Interested parties can find further details via the DIBBS portal under solicitation SPE4A626Q1385.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M5-26-T-455F

This contract is a solicitation for the procurement of three handset holders, identified by NSN 5965-01-495-5578 and part number 90-228-1 from L3 Technologies, Inc. The agreement specifies a delivery timeframe of 157 days after order, with a required delivery date of May 15, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLUG, END SEAL, ELECT

Solicitation # SPE7M5-26-T-430X

This contract, solicitation number SPE7M5-26-T-430X, is issued by the Department of Defense Active Devices Division for the procurement of 2,950 electrical connector end seal plugs. The item is identified by NSN 5935-01-632-5169 and Amphenol Corp part number MS27488-16-2. Classified as a critical application item, the procurement is governed by NAICS code 334310 and requires adherence to DLA packaging requirements RP001, as well as technical and quality requirements RA001. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is obtained from the contracting officer. Delivery is required within 168 days after the order, with a need ship date of February 16, 2027, and an original required delivery date of January 11, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Contractors proposing part number changes or superseding items must provide manufacturer documentation for approval. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 21 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

This contract is for the procurement of four pneumatic tire valves, identified by NSN 2640008572891 and part numbers VS-740-1-GOVT or 717-7. The valves must be size TR-717-02, feature an off-center position, and utilize a screw-in tube application method. A critical environmental requirement prohibits the use of Class I ozone depleting chemicals in the delivered items. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after order. Shipping is FOB Origin and destined for the Parts-Attach General Depot in Tainan City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. 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 intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0457

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0457 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018102192. The solicitation was posted on September 2, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5088

This contract is for the procurement of five wet charged lead acid storage batteries, specifically East Penn Manufacturing Co. part number 24M-5, under NSN 6140-01-457-2450. The items are classified as DOT Class Corrosive and must be shipped as batteries wet filled with acid. They carry a non-extendable shelf life of six months and must be delivered FOB destination within ten days. The supplier must comply with strict safety and quality standards, including the submission of Safety Data Sheets and hazardous communication labels per Federal Standard 313-E and OSHA requirements. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and UN requirements using 4G fiberboard boxes. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5089

This contract, identified as SPE7L7-26-T-5089, is a solicitation by the Defense Logistics Agency for the procurement of battery covers under NSN 6160014747458. The agreement consists of three separate line items, each for a quantity of one unit, with delivery required within five days. Shipments are destined for various locations, including Fort Riley, Kansas, Grand Prairie, Texas, and Parkersburg, West Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Terms specify FOB Origin with inspection and acceptance occurring at the destination, and a zero percent quantity variance is permitted.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5083

This contract is for the procurement of two power supply units, part number FH-64-A from Teledyne FLIR Defense, LLC, under solicitation number SPE7L7-26-T-5083. The items are identified by NSN 6130-01-619-5734 and are to be delivered FOB Origin to Fort Stewart, Georgia, within 20 days. The required delivery date is set for August 25, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and other technical requirements listed in the DLA Master List.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5087

This contract is a solicitation from the Defense Logistics Agency for the procurement of two lead acid AGM storage batteries, specifically part number GPL-4DA from Concorde Battery Corporation. The items are identified by NSN 6140-01-596-7978 and are subject to a non-extendable shelf life of 18 months. Delivery is required within five days after receipt of order, with the destination being the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to several military standards, including MIL-STD-129R and MIL-STD-130N for marking and identification, and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies that mercury must not be intentionally added to the hardware, except for functional use within the batteries, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5086

This contract is for the procurement of 10 sealed 12V lead acid storage batteries, identified by NSN 6140014934217. The items are classified as commercial off the shelf and critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the destination being Al Udeid AB, Qatar. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor is required to provide Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for the batteries.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4723

Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.

Tire Manufacturing (except Retreading)

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5084

This contract is for the procurement of lead acid, wet charged, maintenance free storage batteries under solicitation SPE7L7-26-T-5084. The requirements specify batteries furnished in accordance with SAE J537 and A-A-55439, featuring a minimum reserve capacity of 140 minutes. The contract includes four separate line items, each for a quantity of two units, with delivery required within five days. Delivery is FOB destination to various locations, including San Diego, California; Blackstone, Virginia; and Manchester Township, New Jersey. The items are classified as corrosive hazardous materials and must adhere to strict packaging, marking, and shipping standards, including MIL-STD-129 and MIL-STD-2073-1E. A critical requirement is the Type I shelf life of six months, which is non-extendable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5082

This contract is for the procurement of four lithium-ion storage batteries, part number FH-78-A from Teledyne FLIR Defense, LLC, under NSN 6140016238689. The items are classified as Type I with a non-extendable shelf life of 60 months and require MSDS/PSDS documentation per FED-STD-313. Delivery is set for 20 days after order, with the destination and inspection point located at Fort Stewart, Georgia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Regarding transportation, the lithium-ion packs are noted to be exempt from certain dangerous goods regulations under Special Provision 188 of ADR/RID and IMDG, and Special Provision A45 of IATA, provided they remain within specified lithium content limits.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5081

This contract is for the procurement of three storage batteries, part number FH-06-A by Teledyne FLIR Defense, LLC, under solicitation SPE7L7-26-T-5081. The items are identified by NSN 6140015591061 and must be delivered to Fort Stewart, Georgia, within 20 days. The contract specifies a non-extendable Type I shelf life of 36 months, requiring that items furnished have at least 85 percent of their shelf life remaining. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates hazardous communication standards, prohibiting the intentional addition of mercury except where functionally required. Transportation of the lithium-ion packs is governed by Special Provision 188 of ADR/RID and IMDG, and Special Provision A45 of IATA-DGR, as they are excepted from certain dangerous goods regulations based on lithium content.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE