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, September 16 at 2:00 PM EDT

Register Free →

Supply of Electrical Plug Connectors (M39012/05-0503)

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 192 electrical plug connectors, specifically part number M39012/05-0503 with NSN 593500547709, for prime contractors supporting the Department of Defense Active Devices Division. These components are designated as Critical Application Items and require QPL qualification for all connector assemblies. Delivery is set as FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring inspection sampling according to MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The procurement falls under NAICS code 334417 and is managed by the Active Devices Division.

General Info

Supply 192 QPL electrical plug connectors to DLA Distribution Depot Oklahoma.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-423T.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies electrical plug connectors for prime contractors on DLA Active Devices Division projects. Provides part number M39012/05-0503 (NSN 593500547709) as a Critical Application Item. Performs inspection sampling per MIL-STD-1916 or ASQ H1331 and packaging per RP001, MIL-STD-2073-1E, and MIL-STD-129. Requires QPL qualification for Connector Assemblies. Delivers 192 units FOB Origin to DLA Distribution Depot Oklahoma.

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
Federal
AC DRIVE,POWERFLEX
Solicitation # N0010425QCC59
This contract pertains to the repair of AC DRIVE, POWERFLEX equipment under Emergency Acquisition Flexibilities, with a required Repair Turnaround Time of 78 days measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. The solicitation mandates a firm-fixed-price arrangement with Government Source Inspection required, and all freight is FOB Origin, with the Navy handling logistics per the CAV Statement of Work. Contractors must meet or exceed the specified RTAT, or face per-unit monthly price reductions up to a defined maximum, with potential termination for default for unexcused delays. The repair must adhere to the original manufacturer’s specifications, drawings, and technical standards, with mandatory compliance to MIL-STD-130 Rev N for marking, and no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific code changes. Documentation and technical data must be obtained through authorized DoD sources, with strict controls on distribution statements and NOFORN materials. The contract incorporates comprehensive statutory and regulatory clauses, including Buy American and Free Trade Agreements, mandatory Annual Representations and Certifications, and deviations under the FAR overhaul effective March 2025. The NAICS code 334417 applies, with participation restricted to authorized distributors of the original manufacturer, requiring proof of authorization submitted with the quote. The quote must include unit and total price, RTAT, and, if exceeding the required turnaround, an explanation of capacity constraints. If the item is deemed beyond repair, a negotiated not-to-exceed fee applies for evaluation costs. The awardee’s CAGE code, inspection location, and facility details must be provided, and a comparison against the new unit’s price and lead time is required. All inspection records must be retained for 365 days post-delivery, and final acceptance requires Government inspection prior to payment. This solicitation is bilateral, requiring contractor written acceptance before award, and responses are due by July 15, 2026, with accelerated delivery encouraged.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

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