This Government Contract opportunity from Department Of Defense was posted on October 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Electrical Plug Connectors (NSN 5935-01-460-6301)

Closed

Federal

Submission Closed10/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

SLED

AV Equipment Supply (Bill of Materials)This subcontract agreement involves the supply of professional-grade audiovisual hardware for prime contractors working on facility projects for the Burke County Board of Education in Georgia. The scope of work requires the delivery of all hardware specified in the Bill of Materials, including PTZ cameras, DSP units, amplifiers, ceiling array microphones, video switching hardware, and digital voting solutions. A critical requirement of the contract is strict compliance with Section 889 of the NDAA, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423610.

Burke County Board of Education

POSTED

DEADLINE

Pest Control Material SupplyThis subcontract for Pest Control Material Supply involves the provision of EPA-approved pesticides, rodenticides, and monitoring equipment for prime contractors operating on Vacca Campus projects. The scope of work includes the delivery of commercial-grade chemical agents, mechanical traps, glue boards, and bait stations directly to the campus site or the prime contractor. All supplied materials must strictly adhere to State and Federal safety and environmental regulations. The opportunity is categorized under NAICS code 423610 and is associated with the state of Alabama. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Badge Camera Hardware SupplierThis subcontract agreement establishes a partnership for the supply of badge camera hardware to support the State of Alabama Internal Audit agency. The selected supplier is responsible for providing wearable or body-worn camera equipment specifically designed for integration with identification badges. All hardware must be delivered directly to the designated state facility. The supplier must adhere to all applicable Alabama State and local sales tax laws and maintain strict compliance with E-Verify requirements. This procurement falls under NAICS code 423610 and is managed through the Alabama Buys portal.

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970008390824)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for Type I electrical insulation tape to support prime contractors. The required material must meet NSN 5970008390824 specifications, consisting of 81-foot rolls that are 0.500 inches wide and 0.010 inches thick. The specific delivery requirement is for 10 rolls of Type 2 Code 4 tape with a minimum shelf life of 12 months. Performance will take place at Edwards AFB, and the supplier must adhere to strict packaging standards including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Radio Frequency Cable AdaptersThis subcontract involves the procurement and delivery of two commercial off-the-shelf radio frequency cable adapters, specifically Pomona Electronics part number 5739 matching NSN 5940017252806. The items are intended for prime contractors fulfilling DLA supply contracts and must adhere to domestic origin standards and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. Performance for this requirement is located at Camp Lejeune, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Components for NSN 6150-01-410-8215This subcontract involves the supply of raw materials and hardware for prime contractors working on DLA Weapons Support ASC projects, specifically for NSN 6150-01-410-8215. The scope of work requires the provision of military-grade electrical wiring, connectors, and switches that strictly adhere to Reference Drawing NR 19207 8724762 specifications. To ensure full military specification compliance, the provider must include Certificates of Conformance for all materials delivered in bulk to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Glenair Electrical Connector Cable ClampsThis subcontract with the DLA Weapons Support Active Devices Division involves the sourcing and procurement of nine OEM Glenair electrical connector cable clamps, specifically part number 620FS003NF10. The contractor is responsible for ensuring that the hardware undergoes no unauthorized cleaning or processing and must package all items according to MIL-STD-2073-1E standards. The agreement specifies that the items are to be shipped FOB Origin for final inspection and acceptance. This procurement falls under NAICS code 423610 and is intended to support prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Breakers (P/N 1489-M1C020)This subcontract involves the supply of 13 packaged circuit breakers, part number 1489-M1C020, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The components must strictly adhere to Rockwell Automation specifications and comply with FAR 52.204-24 regulations concerning covered defense telecommunications equipment. The contractor is responsible for ensuring all items are marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Semiconductor Device (Diode)This subcontract involves the supply of 46 semiconductor diodes, specifically part number 110-67-1, to support DLA Weapons Support supply contracts. The components must be sourced from Avionics Specialties Inc. and maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The contract requires strict adherence to MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 standards, and the provider must hold QSLD/QTSL qualification for FSC 5961/5962. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the performance of this contract is centered in New Cumberland. The procurement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the procurement and delivery of 29 units of electrical plug connectors, identified by NSN 5935-01-460-6301, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The scope of work requires the supplier to adhere to specific packaging standards per RP001 and marking requirements per RQ017 for physical identification and bare item marking. Additionally, the equipment producer must provide a valid UEI and CAGE code to ensure compliance. The contract is categorized under NAICS code 423610 and specifies the place of performance as Cherry Point, zip code 28533-5040. Interested parties must respond by October 29, 2026, following the posting date of October 18, 2026. The final deliverable consists of the fully packaged and marked electrical plug connectors delivered to the designated location.

General Info

Procure and deliver 29 electrical plug connectors to Cherry Point by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1130.

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

PostedOct 18

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electrical plug connectors for prime contractors delivering DLA supply contracts. Procures and delivers 29 units of NSN 5935-01-460-6301. Performs packaging per RP001 DLA Packaging Requirements and marking per RQ017 Physical Identification/Bare Item Marking. Requires UEI and CAGE code for the equipment producer. Delivers packaged and marked electrical plug connectors.