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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Plug Connectors (MS25182-2)

Active

Federal

Response Deadline11/17/2026, 05:00:00 PM UTC

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 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.

General Info

Supply 82-550 specialized electrical plug connectors meeting strict military and safety specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-1014.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 15 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical plug connectors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources connectors adhering to MS25182G and MIL-PRF-18148D specifications from QPL or QML sources. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Certifies mercury-free hardware and applies hazardous material labeling per 29 CFR 1910.1200. Delivers 82 to 550 units of NSN 5935006860447.

Similar Contracts

Same NAICS industry code

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of MIL-DTL-38999 Electrical Plug Connectors

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

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

about 4 hours ago

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-1029

Solicitation SPE7M1-27-U-1029 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical plug connectors, specifically part number MS3456W16S-1P (NSN 5935-01-050-6586). This is a small business set-aside under NAICS code 334417 with a maximum contract value of 350,000.00 dollars. The estimated quantity is 1,182 units, with a guaranteed minimum of 177 units. Delivery is required within 129 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must be sourced from a qualified producer in accordance with SAE-AS50151, with strict adherence to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Technical specifications prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-DTL-55330 and MIL-STD-2073-1E, with a specific requirement that removable crimp type contacts be shipped in separate noncorrosive rigid containers rather than installed in the connector insert. Marking must follow MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-1796

Solicitation SPE7M5-27-T-1796 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 187 electrical connector cable clamps. The requirement specifies NSN 5935-01-230-9338, with approved part numbers from Glenair, Inc. (G7031-24NFG) and Joslyn Sunbank Company, LLC (S1725C28-34). Delivery is required within 230 days after the order date, with a target delivery date of July 2, 2027, to the DLA Distribution Depot at Hill AFB, Utah. The contract is categorized under NAICS code 334417 and utilizes the HUBZone price evaluation preference. The contract mandates strict compliance with cybersecurity and export controls, requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 13, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1799

Solicitation SPE7M5-27-T-1799 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical plug connectors, part number M28840/26CD1BAS4, under NSN 5935016906677. The items must comply with basic specification MIL-DTL-28840/26E(1) Revision E and are designated as Qualified Products List items per procurement note H01. Delivery is required within 20 days of award, with the destination for both inspection and acceptance being the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Removable crimp type contacts must be supplied in separate noncorrosive rigid containers rather than installed in the connector insert. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary socioeconomic representations under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

RJ45 8-PIN MODULAR PLU

Solicitation # SPE7M1-27-U-1061

Solicitation SPE7M1-27-U-1061, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of RJ45 8-pin modular plugs under NSN 5935015326234. The estimated requirement is for 9,394 packages, with each package containing 50 individual plugs. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though the government may apply a HUBZone price evaluation preference during the award process. Technical requirements specify that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container within the unit package. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-0932

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE7M1-27-U-1126

Solicitation SPE7M1-27-U-1126 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of electrical connector maintenance kits, specifically NSN 5935-01-161-5883 and part number DMC664A from Daniels Manufacturing Corporation. The contract is a total small business set-aside with a maximum value of 350,000 dollars. It specifies an estimated annual quantity of five kits, with a guaranteed minimum of one kit. Delivery is required within 95 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1 Appendix D for kit preservation. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 self-assessment and safeguarding of covered defense information. The award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CONNECTOR BODY, RECEPTA

Solicitation # SPE7M5-27-Q-0129

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-0947

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

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

Same awarding agency

Supply of Thermal Resistors (NSN 5905-01-492-6248)

Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-STD Packaging and Kitting Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Supplier of Antenna Accessory Kits (NSN 5985015497635)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract opportunity is for the provision of military-grade packaging, marking, and labeling services for electronic components supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for ensuring all units are shipment-compliant and ready for First Destination Transportation, strictly adhering to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the scope includes the application of hazardous material labeling in accordance with 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 17, 2026. This effort supports prime contractors in maintaining rigorous military specifications for critical maritime supply chain components.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

General Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is a total small business set-aside under NAICS code 488510 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the final packaging, marking, and palletization of antennas to ensure they are ready for First Destination Transportation. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking, specifically utilizing packaging data for QUP:001 and Pres Mthd:10. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This project supports prime contractors within the Department of Defense, focusing on the precise preparation of maritime supply chain components to meet rigorous military specifications.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS