Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Electrical Contact Hardware (NSN 5999-01-360-0921)

Active
Federal

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 supply of specialized electrical contact hardware, specifically NSN 5999-01-360-0921, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for two units of Mill-Max part number 0553-1-15-01-11-27-10-0, which must be delivered FOB Origin to Fort Hood, Texas. All items must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Responses are due by November 16, 2026.

General Info

Supply two electrical contact hardware units to Fort Hood by November 16, 2026.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0987.

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

View the prime solicitation

CONTACT, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized electrical contact hardware for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides NSN 5999-01-360-0921 (Mill-Max P/N 0553-1-15-01-11-27-10-0) adhering to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Requires Buy American Act and Berry Amendment compliance and NIST SP 800-171 cybersecurity assessment. Delivers two units FOB Origin to Fort Hood, TX.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
POST, BINDING, ELECTR
Solicitation # SPE4A7-27-T-2694
Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS