This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Plug Connectors (NSN 5935-01-514-6156)

Closed

Federal

Submission Closed09/08/2026, 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: 334417

New

DIBBS

Supply of Terminal Box (NSN 5940014802049)This subcontract involves the supply of six Terminal Boxes under NSN 5940014802049 for prime contractors supporting the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contractor is responsible for providing hardware that meets strict technical specifications, ensuring all units are properly labeled and marked in accordance with MIL-STD-129. Operational compliance is required regarding the handling of hazardous materials as mandated by 29 CFR 1910.1200. The project falls under NAICS code 334417, with a response deadline set for October 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-518A

Solicitation SPE7M5-26-T-518A is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 29 electrical receptacle connectors under NSN 5935-01-563-4625. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 2, 2027, with a delivery lead time of 150 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting substances is prohibited, and mercury-containing compounds are restricted unless specifically exempted. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various FAR and DFARS clauses regarding small business representation, cybersecurity, and domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-Q-0027

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-518B

Solicitation SPE7M5-26-T-518B, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 11 electrical receptacle connectors, identified by NSN 5935015634619 and part number 10000-102318. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is January 16, 2027, with a delivery lead time of 105 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging and labeling must comply with MIL-STD-129 and RP001 requirements. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the use of additive manufacturing processes for these parts is forbidden unless specifically authorized. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-729E

Solicitation SPE4A7-26-T-729E is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of six terminal boxes under NSN 5940014802049. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 4, 2026. Shipping, inspection, and acceptance are all designated as FOB Origin, with the final destination for the supplies being Ejercito Argentino in Buenos Aires, Argentina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with cybersecurity requirements, specifically a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the agreement incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-517D

Solicitation SPE7M5-26-T-517D, issued by the DLA Land and Maritime Active Devices Division, is a request for quotes for 12 electrical receptacle connectors, identified by NSN 5935-01-126-3709 and part number MS3452W22-2P. The items are classified as critical application items and must comply with Qualified Products List (QPL) requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE-AS50151E and SAE AS34521 standards. The delivery requirement is 157 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-129 and MIL-STD-2073-1E. It includes prohibitions on the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Test Adapter and Probe SupplierThis subcontract, issued by the Department of Defense through the Navair Warfare Ctr Aircraft Division, requires the supply of specialized fiber optic test adapters and probes for military-grade system projects. The scope of work includes the provision of Fiber Optic Test Adapter Plug PN 180-044NF06-11-2S along with MQJ ST-TO-M38999 and MQJ ST-TO-ST test probes. All probes must feature a 62.5/125 MM diameter and a length of 2 meters. To ensure compatibility and quality for prime contractors, all delivered hardware must strictly comply with MIL-DTL-38999 standards. The opportunity is categorized under NAICS code 334417, with a response deadline set for October 7, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Fiber Optic Test Adapters and Tools for E-2 Aircraft

Solicitation # N68335-26-RFI-1123

The Navair Warfare Ctr Aircraft Division is issuing a Sources Sought notice, solicitation number N68335-26-RFI-1123, to identify capable providers of fiber optic adapters and tools. This equipment is critical for fault isolation and maintenance of the E-2 aircraft platform, specifically supporting the Radar Auxiliary Rack, Radar Receiver, and Mission Computer. The procurement serves the United States Navy and Foreign Military Sales partners, including Japan and France. Required hardware includes various fiber optic test adapter plugs and receptacles, MQJ ST-TO-M38999 and MQJ ST-TO-ST test probes with 62.5/125 MM diameter and 2-M length, and dry action cleaners compliant with MIL-PRF-28876 and MIL-DTL-38999 standards. This action is a Request for Information only and does not constitute a formal solicitation, invitation for bid, or request for quote. Interested parties must submit company information, descriptive product literature, and business details—including CAGE Code, DUNS number, and NAICS code 334417 status—to the primary point of contact, Matthew VanDeventer, by October 7, 2026. The government will not compensate respondents for the cost of preparing these submissions, and responses are intended for information and planning purposes to inform potential future formal solicitations.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supply of Audio Connector Kits (NSN 6130-01-659-7758)This subcontract involves the procurement of one Audio Connector Kit, identified by NSN 6130-01-659-7758, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing hardware that meets all technical specifications and ensuring that preservation, packaging, and labeling are completed in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must certify the country of origin pursuant to DFARS 252.225-7001 and adhere to all applicable prohibitions regarding telecommunications equipment. This requirement falls under NAICS code 334417 and is managed by the Department of Defense. Responses are due by October 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Electronic Connector ReceptacleThis subcontract involves the manufacture and supply of one Connector, Receptacle, E for prime contractors supporting the Department of Defense Active Devices Division. The selected manufacturer is responsible for producing the electronic receptacle in strict accordance with NSN 7018579053 technical specifications and conducting all necessary quality assurance testing. The contract requires full compliance with FAR 52.204-24 concerning prohibited telecommunications and video surveillance equipment. Performance for this requirement is centered in Fort Hood, Texas, under NAICS code 334417, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Assembly SupplierThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires a supplier to provide finished electrical connector assemblies for prime contractors on DLA Land and Maritime supply contracts. The selected provider must manufacture or assemble these connectors in strict accordance with the DLA Master List RA001 and ensure full compliance with MIL-STD-129. Key operational requirements include performing physical identification and bare item marking per RQ017 and the removal of non-accepted government identification as specified in RQ011. The opportunity is categorized under NAICS code 334417, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Connector Bodies (Receptacles)This subcontract with the Department of Defense Active Devices Division involves the supply of 10 electrical connector bodies, specifically part NSN 5935011777905 and IBM part number 2282676. The supplier is required to adhere to RA001 technical requirements and RQ017 marking standards to ensure the components meet all necessary specifications for prime contractors on DLA supply contracts. Logistical compliance is mandatory, with packaging and shipment marking following RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the provider must supply Material Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the supply of four units of electrical plug connectors, specifically identified by NSN 5935-01-514-6156, for prime contractors delivering DLA supply contracts. The work is managed by the Active Devices Division of the Department of Defense under NAICS code 334417, with the place of performance located at Robins Air Force Base. The supplier is responsible for sourcing or manufacturing the specified parts and must ensure all items are packaged commercially according to ASTM D3951 standards. Additionally, the contractor must maintain strict compliance with DFARS 252.204-7012 and 29 CFR 1910.1200 regarding the handling of hazardous materials. The response deadline for this requirement is September 8, 2026.

General Info

Supply four electrical plug connectors for DoD at Robins Air Force Base.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-448C.

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electrical plug connectors for prime contractors delivering DLA supply contracts. Sources or manufactures the specific part identified by NSN 5935-01-514-6156. Packages items commercially per ASTM D3951 and ensures compliance with DFARS 252.204-7012 and 29 CFR 1910.1200 for hazardous materials. Delivers 4 units of Electrical Plug Connector (NSN 5935-01-514-6156).