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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 5935-01-398-2504)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0194
Solicitation SPE7M5-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical plug connectors, identified by NSN 5935-01-708-1101. These items are designated as critical application items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The procurement requires the items to be sourced from the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with a required delivery date of September 15, 2026, shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-0182
Solicitation SPE7M5-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 13 electrical plug connectors, part number MS17344R32C6S (NSN 5935-01-057-2697). This is a critical application item that must comply with Technical Data Package Rev A Gen 1, reference specification MS17344G(1) Revision G, and basic specification MIL-DTL-22992H(4) Supplement 1 Revision H. As a qualified item, it must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) for Federal Stock Class 5935. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval. Delivery is required within 56 days after order, with a need ship date of December 15, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Offerors must submit quotes via DIBBS by October 19, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract involves the supply of electrical plug connectors, specifically NSN 5935-01-398-2504, for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure all components are QPL certified and adhere to strict packaging and labeling standards, including RP001, RA001, and ASTM D3951. The contract is managed by the Department of Defense under the Maritime Supply Chain agency with a NAICS code of 334417. Deliveries are required to be made FOB Origin within 95 days of the order date. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026.

General Info

Supply of QPL certified electrical plug connectors for DLA Land and Maritime.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5414.

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

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 on DLA Land and Maritime supply contracts. Sources and delivers NSN 5935-01-398-2504 components adhering to DLA Packaging Requirements RP001, RA001, and ASTM D3951. Requires Qualified Products List (QPL) certification for the specific part. Delivers packaged and labeled connectors FOB Origin within 95 days of order.

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NAICS: 334514
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Solicitation # SPE7M1-26-U-6880
Solicitation SPE7M1-26-U-6880 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of 19 electrical frequency meters, identified by NSN 6625-01-209-1785. This is a total small business set-aside under NAICS code 334514, intended to result in a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 108 days after order, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via RA001 and RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on price and technical qualification, and the buy may be eligible for automated award. Additional compliance is required for the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
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NAICS: 334511
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LEVEL, FIRE CONTROL INS
Solicitation # SPE7M1-26-U-6882
Solicitation SPE7M1-26-U-6882 is a request for quotations issued by DLA Land and Maritime for the procurement of fire control instrument levels, identified by NSN 1240-00-332-1781. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 78 units, with a minimum order of 39 units and a delivery requirement of 116 days after receipt of order. The contract is governed by TDP Rev A Gen 1 and requires adherence to specific packaging and marking standards, including MIL-STD-129 and Special Packaging Instruction AK10556130 Revision C. The contractor must maintain a quality system complying with SAE AS9003 or ISO 9001 and follow strict sampling methods per MIL-STD-1916 or ASQ H1331. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection is designated as destination inspection per FAR 52.246-2, although some documentation references origin inspection.
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Solicitation # SPE7M1-26-T-204Y
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POSTED

about 22 hours ago

DEADLINE

in 5 days
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