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.

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Supply of Electrical Plug Connectors (NSN 5935014606147)

Closed

Federal

Submission Closed09/17/2026, 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: 335931

New

Federal

Power Supply Teardown, Evaluation, and Repair Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QUA11

Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA14

Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1494

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6895

Solicitation SPE7M1-26-U-6895 is a request for quotations issued by DLA Land and Maritime for the procurement of block fuseholders, identified by NSN 5920005667047. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 75 units, though it includes a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 18 units. The item is classified as a Commercial Off The Shelf (COTS) critical application item, with approved part numbers from Finmeccanica SPA and Cooper Bussmann, LLC. This procurement is set aside for the Women-Owned Small Business (WOSB) program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 78 days after order, with FOB Origin shipping and inspection and acceptance occurring at the destination. Special environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, cybersecurity, and the Buy American and Balance of Payments Program.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0403

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0411

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-27-T-0473

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0130

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0469

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1443

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract through the Department of Defense Maritime Supply Chain involves the manufacture or sourcing of 78 electrical plug connectors under NSN 5935014606147. The supplier is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items are packaged according to RP001 and marked in accordance with MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory. Additionally, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026, under NAICS code 335931.

General Info

DoD subcontract for 78 electrical plug connectors requiring ITAR and RA001 compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5682.

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

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electrical plug connectors for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5935014606147 connectors, packaging per RP001 and marking shipments per MIL-STD-129. Adheres to DLA Master List of Technical and Quality Requirements (RA001). Requires ITAR/EAR compliance and US/Canada Joint Certification Program certification. Delivers 78 units of marked and packaged electrical plug connectors.