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Supply of Electrical Plug Connectors (NSN 5935-01-066-6298)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 10 electrical plug connectors for prime contractors delivering to the Department of Defense DLA Weapons Support Active Devices Division. The required components must match NSN 5935-01-066-6298 and part numbers 101-C2800A or KD-59-47. Performance will take place in Manchester, with the contract falling under NAICS code 334417. Strict adherence to military standards is required, specifically MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 regarding the preservation, packaging, and marking of the units. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 19, 2026.

General Info

Supply 10 electrical plug connectors for DoD by October 19, 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

MANCHESTER, NH, 03101-1295, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0370.

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

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CONNECTOR, PLUG, ELECTRI

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical plug connectors for prime contractors delivering to the DLA Weapons Support Active Devices Division. Provides components matching NSN 5935-01-066-6298, part numbers 101-C2800A or KD-59-47. Adheres to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for preservation, packaging, and marking. Must comply with the Buy American Act and Berry Amendment. Delivers 10 units of packaged and marked connectors.

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Solicitation SPE7M5-26-T-539R is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for 109 electrical plug connectors, NSN 5935-01-157-5699. This is a critical application item and a Qualified Products List item requiring the contractor to cite the manufacturer CAGE, source CAGE, item name, service identification, and test number. The procurement specifies adherence to MIL-DTL-38999/46B and MIL-DTL-38999N standards. Delivery is required within 66 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of March 1, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Specific lot date codes from certain manufacturers, including Amphenol, Matrix, Pyle National, and Bendix Corporation, are explicitly listed as unacceptable. Packaging must comply with RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
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3 days ago

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NAICS: 334417
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Solicitation # SPE7M5-27-T-0370
Solicitation SPE7M5-27-T-0370, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 10 electrical plug connectors under NSN 5935-01-066-6298. Acceptable part numbers include 101-C2800A from Lax Electronics, Inc. and KD-59-47 from Winchester Interconnect Corporation. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is FOB Origin, and the items are to be shipped via traceable means to the HHB Field Artillery unit in Manchester, New Hampshire. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334419
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Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.
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