Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Receptacle Connector (NSN 5935011652941)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of finished electrical receptacle connectors, specifically NSN 5935011652941, for prime contractors supporting Department of Defense maritime supply chain operations. The selected provider is responsible for sourcing items from Original Equipment Manufacturers, conducting quality inspections to ensure full compliance with technical specifications, and managing all logistics for final government delivery. The opportunity is categorized under NAICS code 423610 and requires active SAM registration for eligibility. Interested parties must submit their responses by September 14, 2026, to fulfill the requirements of the Maritime Supply Chain ESOC Buys agency.

General Info

Supply electrical receptacle connectors for DoD maritime operations by September 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-072F.

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

View the prime solicitation

CONNECTOR, RECEPTACLE, E

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies finished electrical receptacle connectors for prime contractors on DLA supply contracts. Sources items from Original Equipment Manufacturers (OEM), performs quality inspection and verification of NSN 5935011652941 compliance, and manages logistics for government delivery. Requires SAM registration. Delivers the completed Electrical Receptacle Connector.

Similar Contracts

Same NAICS industry code

Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Industrial Control Component Supply

W6QM Micc-Ft Benning

POSTED

about 24 hours ago

DEADLINE

167th AW Schlage Electronic Locks

Solicitation # W50S8V-26-Q-0027

Solicitation W50S8V-26-Q-0027 is a combined synopsis and request for quotation issued by the Department of Defense for the 167th Airlift Wing in Martinsburg, West Virginia. This brand-name requirement is for the procurement of Schlage electronic mortise locks, cylindrical locks, and door controllers, specifically requiring part numbers NDEB.L.SPA.626.13-247, LEB.MB.ADD.L.17.626, CTE.MTB11, and CTE.MTB15 to ensure compatibility with existing doors. The acquisition is designated as a Total Small Business set-aside under NAICS code 423610. The government will evaluate proposals based on price alone with no discussions. While funds are not currently available, the action is identified on the National Guard priority list with an expectation that funding will be available prior to award. Amendment 0001 was issued to correct the part numbers associated with CLINs 0001 and 0002. The response deadline for this requirement is September 18, 2026, and the specified period of performance is 45 days.

W7N7 Uspfo Activity Wvang 167

POSTED

about 24 hours ago

DEADLINE

Specialized Protection and Reforestation Supplies

City of Fairfax

POSTED

DEADLINE

VoIP Phone Supplier

Fresno Unified School District

POSTED

DEADLINE

Network Switch Supplier

Fresno Unified School District

POSTED

DEADLINE

RFP: Municipal Aggregated Electrical Supply and Electric Related Services

Solicitation # 26-638-09-23

The City of Mission is seeking proposals for Request for Proposals number 26-638-09-23 regarding Municipal Aggregated Electrical Supply and Electric Related Services. Interested parties must submit sealed proposals to the City of Mission Procurement Department by September 23, 2026, at 2:00 p.m. CST. A pre-proposal conference is scheduled for September 9, 2026, at 10:00 a.m. at Mission City Hall, and while attendance is not mandatory, it is highly recommended. All solicitation documents and bid responses must be managed through the city's official bidding portal. Questions regarding the project should be submitted via the portal's clarifications tab. The primary point of contact for this procurement is Edgar Chapa, the Contracts Administrator. Proposals must strictly adhere to the provided specifications, as variations will not be permitted.

City of Mission

POSTED

DEADLINE

Electric Actuator and Appurtenances Supplier

Western Virginia Water Authority

POSTED

DEADLINE

Supply of Rockwell Automation Electrical Control PanelsThis subcontract, issued by Construction and Equipment MRO SVC I under the Department of Defense, involves the procurement of 11 commercial off-the-shelf electrical control panels. The specific requirement is for Rockwell Automation Part Number 2711P-K4M20A, identified by NSN 7050015460129, which is designated as a Critical Application Item. The supplier must provide authentic manufacturer equipment to support prime contractors delivering DLA Troop Support supply contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Performance for this requirement is located at Hill AFB, zip code 84056-5734. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Red Dot Corporation Electronic Components (P/N RD-6-4875-0)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Display Units (NSN 7025375256339)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electric Soldering Irons

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7M0-26-T-072W

This contract is for the procurement of one pipe plug, identified by NSN 4730014740410, under solicitation number SPE7M0-26-T-072W. The item is a critical application part associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to Fort A P Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the item has no shelf life requirement. Inspection and acceptance will take place at the destination.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, FIBER OPT

Solicitation # SPE7M0-26-T-054R

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of two fiber optic parts kits. The requirement is identified by NSN 6080-01-737-8594 and is associated with purchase request 7017978085. This federal procurement is categorized as a solicitation under number SPE7M0-26-T-054R, intended to fulfill specific technical needs for defense logistics. Interested parties must note the critical timeline for this procurement, as the solicitation was posted on August 23, 2026, with a response deadline set for September 3, 2026. The contract is managed through the Defense Internet Bid Board System, and interested vendors should ensure all submissions are completed before the specified cutoff to be considered for the supply of these specialized fiber optic components.

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M0-26-T-072X

This contract is for the procurement of three hybrid microcircuits (NSN 5962-01-642-4911) under solicitation SPE7M0-26-T-072X. The items are designated as critical application components and must adhere to source-controlled drawings, specifically referencing Northrop Grumman and Teledyne Micropac parts. Delivery is required within 154 days, with a need date of February 16, 2027, and shipment is set as FOB Origin with inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including the use of qualified suppliers for Federal Supply Class 5962 and the maintenance of comprehensive supply chain traceability. Contractors must submit DLA Land and Maritime Form 918 and associated test reports for approval at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD/EMI protection, IPC/JEDEC J-STD-609 for lead finish marking, and specific cushioning standards to prevent lead damage.

Other Building Material Dealers

POSTED

about 19 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-072M

This contract is for the procurement of two heat detectors, identified by NSN 6350015036242 and part number 4098-9733 from Johnson Controls Fire Protection LP. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of September 1, 2026, and a delivery window of five days. Shipping is set as FOB Origin, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-053H

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single metallic bent tube identified by NSN 4710-01-014-4216. The procurement is categorized as a federal solicitation under the identification number SPE7M0-26-T-053H. This request is part of a formal bidding process intended to supply specific metallic components required for defense operations. Interested parties must submit their responses by the established deadline of September 3, 2026, at 17:00:00 UTC. The solicitation was officially posted on August 23, 2026. Interested vendors can access further details and manage their submissions through the official DLA Internet Bid Board System via the provided procurement link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

HOUSING ASSY, CONTROL

Solicitation # SPE7M0-26-T-072V

This contract is for the procurement of 12 units of Housing Assembly, Control, identified by NSN 1650-01-130-9693 and associated with Eaton Aerospace part numbers 7142 and DS-922534. The agreement is managed by the Department of Defense under solicitation SPE7M0-26-T-072V, with a required delivery date of September 2, 2026. Delivery is set for five days after receipt of order, with the shipping destination being the USA DEP Corpus Christi in Texas. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory obligations include the protection of covered defense information and a CMMC Level 2 self-assessment for cybersecurity. The terms specify a zero percent quantity variance and establish both the inspection and acceptance points at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-26-T-072N

This contract, identified as SPE7M0-26-T-072N, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electronic components assembly. The item is identified by NSN 5998-01-698-9810 and part number 401/E5206 from JCB Inc. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The goods are to be delivered to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract is managed under NAICS code 334412.

Bare Printed Circuit Board Manufacturing

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-073E

This contract is for the procurement of one metal tube assembly, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-073E, with a required delivery date of August 31, 2026, and a delivery timeframe of five days after the order is received. The shipment must be delivered FOB Origin to the Fleet Readiness Center Southwest in San Diego, California, using the fastest traceable means rather than parcel post. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Inspection and acceptance will take place at the destination, and the contract adheres to specific technical and quality requirements outlined in the DLA master list.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1278

Contract SPE7M0-26-Q-1278 is a firm fixed price solicitation for the procurement of two switch guards, identified by NSN 5930-01-705-7710 and Mason Electric Co. part number PM22831. The delivery requirement is 30 days after order, with inspection and acceptance occurring at the destination. Shipments are to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. There is no shelf life requirement for this material, and the quantity variance is set at plus 0% and minus 0%.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE7M0-26-T-072J

This contract, identified as SPE7M0-26-T-072J, is for the procurement of six liquid sight indicators, part number MS248, under NSN 6680014281601. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the Government of Israel Ministry of Defense. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The agreement specifies strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract is managed by Eaton Aerospace LLC and involves freight forwarding through G&B Packing Company in New Jersey for final delivery to Israel.

Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-26-T-073D

This contract is for the procurement of five fixed film resistors, identified by NSN 5905016313980 and Vishay Thin Film LLC part number 10271356-342. The order is managed under purchase request 7017919153 with a required delivery date of August 18, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin, with the destination and inspection point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Additionally, the contractor is required to follow IPC/JEDEC J-STD-609 for lead finish identification on individual unit packs. The contract incorporates DLA master technical and quality requirements and specifies that items must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Building Material Dealers

POSTED

about 19 hours ago

DEADLINE