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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Electrical Plug Connectors (NSN 5935-01-157-9960)

Closed
Federal

Contract Overview

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

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Solicitation # SPE7L4-27-T-0177
Solicitation SPE7L4-27-T-0177 is a Request for Quotation issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of four special cable assemblies under NSN 5995017017160. The procurement falls under NAICS code 335931. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The approved source for this item is 80212 4354669, and the government is not providing specifications, plans, or drawings. The successful contractor must deliver the items to DLA Distribution in New Cumberland, Pennsylvania, within 280 days, with a need ship date of July 27, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.204-24 concerning telecommunications and video surveillance equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award.
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Solicitation SPE7L5-27-T-0072 is a Request for Quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 99 units of Radio Frequency Cable Assemblies (NSN 5995016726162). This is a total small business set-aside under NAICS code 335931. The item is designated as a critical application item and is source-controlled, requiring adherence to Telephonics Corp part number 597-5603-001 and specific technical drawings, including Basic Drawing 19207 12606332 Revision B and Reference Drawing 19207 12607286 Revision E. Delivery is required within 269 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and compliance standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
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POSTED

about 24 hours ago

DEADLINE

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AI Contract Overview

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This subcontract involves the supply of 256 electrical plug connectors under NSN 5935-01-157-9960 for prime contractors delivering to the Department of Defense Maritime Supply Chain. The provider must manufacture or source connectors that strictly adhere to MIL-DTL-83723H(4) and MIL-DTL-83723/78E(1) specifications. To be eligible, the supplier must possess a valid CAGE code and QPL certification. All deliverables must comply with MIL-STD-129 and ASTM D3951 packaging standards. The opportunity was posted on September 2, 2026, with a response deadline of September 8, 2026, falling under NAICS code 335931.

General Info

Supply 256 electrical plug connectors meeting MIL-DTL specifications for Department of Defense delivery.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5322.

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

View the prime solicitation

CONNECTOR, PLUG, ELEC

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
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 DLA Land and Maritime. Manufactures or sources connectors meeting MIL-DTL-83723H(4) and MIL-DTL-83723/78E(1) specifications. Requires QPL certification, valid CAGE code, and adherence to MIL-STD-129 and ASTM D3951 packaging standards. Delivers 256 units of NSN 5935-01-157-9960.

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Solicitation # SPE7M1-26-U-6882
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Solicitation # SPE7M1-26-T-344A
Solicitation SPE7M1-26-T-344A is a request for quotations issued by DLA Land and Maritime for the procurement of two electric power and distribution modification kits. The required items are identified by NSN 6105-01-705-8310 and Johnson Controls Navy Systems part number 377-53322-000. This procurement is designated as a critical application item under NAICS code 333618. The delivery timeline is set for 168 days after the award, with a need ship date of March 9, 2027, and an original required delivery date of July 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by September 21, 2026, and must be submitted via the DIBBS portal or to the Maritime Supply Chain office in Columbus, Ohio.
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