This Subcontract opportunity from Department Of Defense was posted on July 9, 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 Connectors (Receptacle, NSN: 5935010923451)

Closed

Federal

Submission Closed07/20/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

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CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324. The requirement is for a fixed-price delivery with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Al Udeid AB, Qatar. The contract mandates strict adherence to quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Technical and quality requirements are further governed by the DLA Master List, specifically RQ011 for the removal of government identification and RQ017 for physical item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

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ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 each Adapter, Stuffing Tube. The required items are identified by NSN 5975016619777 and Glenair Inc. part number M24758-19B. Delivery is specified as FOB Origin with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing are ineligible for award.

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Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 1,974 conductor splices, part number S03-08-R-100HN (NSN 5940015952368), manufactured by TE Connectivity Corporation. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

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Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 14,366 conductor splices, identified by NSN 5940-00-949-3167. This critical application item must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 19, 2027, with a need ship date of May 4, 2027, and a delivery period of 171 days after order. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and RP001. All marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, 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.

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Solicitation # SPE4A0-27-T-0548

Solicitation SPE4A0-27-T-0548 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly, categorized as measuring and test equipment under NSN 5995017172227. The requirement specifies adherence to several technical drawings, including 19207 12611593, 19207 12613557, 19207 12613498, and 19207 12613500. Delivery is required within five days after receipt of order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act. This buy may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns.

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Solicitation # 70ZU0127QRO028

POSTED

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59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of Electrical Connector Assemblies (NSN 1H-5995-01-481-6257). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain an ISO-9001 or MIL-I-45208 quality system. The procurement involves strict material certifications for components such as the hull penetrator body and receptacle body, specifically requiring QQ-N-286 material that is annealed, hot-finished, and age-hardened. The contract requires a two-part First Article Test (FAT) process: the contractor must perform destructive testing on one cable specimen, and one assembly must be delivered to the Portsmouth Naval Shipyard for government destructive testing. Extensive non-destructive testing, including dye penetrant, liquid penetrant, and ultrasonic inspections, is required for various parts. All deliverables must be accompanied by a detailed Certificate of Compliance and submitted via the Wide Area Workflow (WAWF) system. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

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Solicitation # SPRPA127RXA44

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Pa DLA Aviation At Philadelphia

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Solicitation # SPRPA127QWA36

Solicitation SPRPA127QWA36, issued by the Department of Defense via the Pa DLA Aviation At Philadelphia, seeks the acquisition of one frequency converter (NSN 6130-01-682-8677). This procurement is being conducted under EAF Emergency Acquisition Flexibilities, and a single award will be made to the offeror determined to be most advantageous based on price and past performance, with past performance weighted more heavily than price. To be deemed technically acceptable, offerors must be government-approved sources of supply; any distributors must provide an authorized distributor letter on the source's letterhead upon proposal submission to Joseph Gambino. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, Buy American and Balance of Payments program certifications, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

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POSTED

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Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the procurement and delivery of 116 units of a military-spec electrical receptacle connector identified by NSN 5935010923451, ensuring full compliance with federal and military specifications. The solicitation is issued under the NAICS code 335931 and is classified as a subcontract, with performance required at the location in New Cumberland, Pennsylvania, ZIP 17070-5002. The offering organization is the Active Devices Division within the Department of Defense, and the opportunity was posted on July 9, 2026, with responses due by July 20, 2026. All units must meet stringent military standards for functionality, durability, and environmental resilience, and the deliverables are intended for use in defense-specific applications requiring high-reliability electrical connectivity. The contract is accessible via the DIBBS platform for qualified suppliers to submit proposals before the deadline.

General Info

Procure 116 military-spec connectors, deliver to New Cumberland, PA, by July 20, 2026, per DoD requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-314Z.

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

View the prime solicitation

CONNECTOR, RECEPTACL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 116 units of a military-spec electrical receptacle connector (NSN: 5935010923451) compliant with federal and military standards.