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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)

Open

Federal

Response Deadline11/16/2026, 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 one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

General Info

Supply one electrical receptacle connector for DoD DLA Weapons Support by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

FPO, AP, 96665, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2605.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supplies electrical receptacle connectors for prime contractors on DLA Weapons Support Active Devices Division projects. Sources and delivers part number M28840/10AH1S3. Prepares items for delivery in accordance with MIL-STD-2073-1E and marks shipments per MIL-STD-129. Delivers one unit of Connector, Receptacle, Electrical.

Similar Contracts

Same NAICS industry code

440097rv EMA Midland ER10VP Weather Radios

Solicitation # SRC0000042931

The Ohio Department of Public Safety Emergency Management Agency is soliciting quotes for the purchase of Midland ER10VP Weather Radios, which include flashlight and emergency alert capabilities with AM/FM functionality. This procurement is designated as an MBE set-aside, and the award will be granted to the lowest responsible responsive bidder. No substitutions are permitted as the requirement is brand specific, and bidders must provide pricing for all items to be eligible for the award. All bids must be submitted through OhioBuys with firm-fixed pricing that includes all shipping costs, as the delivery terms are F.O.B. destination. Costs must be clearly identified in the item grid rather than hidden in attachments, and pricing must remain valid for 30 days. All inquiries regarding this solicitation must be submitted through the OhioBuys Inquiry Field. Delivery is to be made to the DPS EMA Operations location in Columbus, Ohio.

Dps521000 Communications Emaeoc

POSTED

DEADLINE

Annual Appliance Contract for Various Locations in Cando, Battleford & North Battleford SK

Solicitation # AC27002

The Battlefords Housing Authority is seeking tenders for an annual contract involving the supply, removal, and disposal of appliances across various locations in Cando, Battleford, and North Battleford, Saskatchewan. Interested parties must submit their bids using the provided Bid Form by 2:00 p.m. local time on Thursday, November 12, 2026. Submissions are accepted as a single PDF via email or as sealed hardcopy tenders delivered to the authority's office in North Battleford. The selection process is a private tender opening, and the lowest bid is not guaranteed acceptance. The Owner maintains the right to reject any tender from parties who lack reasonable experience with the specified work. Additionally, all contractors and subcontractors must complete an approved application and provide evidence of competency upon request. Tender documents are available through sasktenders.ca or directly from the housing authority.

Saskatchewan Housing Corporation

POSTED

DEADLINE

Dobbins ARB Bldg 800-802 - Appliances

Solicitation # VPCL0695

The Air Force Nonappropriated Fund Procurement Office is soliciting quotes for a firm-fixed-price contract to acquire compact appliances for Building 802 at Dobbins ARB in Marietta, Georgia. The procurement consists of 50 Danby 4.4 cubic foot compact refrigerators with freezers (MFG # DCRO44A2BDD) and 50 Seasons countertop microwaves (MFG # EM720CNF-PMB-CL), or approved equals. These items will support various distinguished visitor and visitor quarters. This is a nonappropriated fund purchase, meaning it is funded by military community generated revenue rather than federal tax dollars. Award will be granted to the responsible contractor providing the lowest price technically acceptable quote. To be considered, offerors must provide specific make and model numbers, descriptive literature for equal products, and acknowledge BAA/TAA compliance. Delivery is expected by December 12, 2026, with inspection and acceptance occurring at the destination. The contract is subject to Nonappropriated Fund Standard Clauses, including regulations regarding the Prompt Payment Act, prohibitions on certain telecommunications equipment, and restrictions on PFOS or PFOA materials.

FA9000 Af Naf Po

POSTED

DEADLINE

TV's, Displays, & Gaming Consoles

Solicitation # B2728382

Solicitation B2728382 is a micro-purchase request issued by the City of Philadelphia's Parks and Recreation department for the procurement of TVs, displays, and gaming consoles. The contract is governed by the City's Micro Purchase Terms and Conditions for Fiscal Year 2027, with a price ceiling of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point. Interested vendors must submit electronic quotes via the PHLContracts portal by November 10, 2026. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement. While the LGBTQ Applicant Data Form is optional, sellers must comply with strict non-discrimination policies and ethics regulations, including a prohibition on gifts to city employees. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though vendors using common carriers for equipment delivery only need General Liability coverage. Payment is processed via electronic deposit following delivery and city approval.

Parks & Recreation

POSTED

DEADLINE

TDOT Televisions and Mounts

Solicitation # 40100-14035

The Tennessee Department of Transportation is soliciting bids to establish a five-year Agency Term Contract for the as-needed purchase and delivery of 55-inch and 65-inch 4K LED televisions and compatible full-motion mounting brackets. The contract, identified as solicitation 40100-14035, requires equipment to meet minimum technical specifications, including a resolution of at least 3,840 by 2,160 pixels and Energy Star certification. All goods must be delivered FOB Destination to multiple locations across four regions in Tennessee, with the contractor assuming all risk and responsibility for packing, insurance, and transportation until acceptance by the State. The contract term is 60 months from the effective date, with a possible extension of up to 180 days. Award criteria are based on the lowest cost, and the State maintains a 30-day window following delivery to notify the contractor of any defects. Key compliance requirements include attesting that the respondent is not a foreign adversary company per Tennessee Public Chapter 768, providing proof of sales and use tax registration, and maintaining automobile liability insurance with a combined single limit of at least 1 million dollars. Bids must be submitted electronically via the EDISON Supplier Portal, and the warranty period is defined as the greater of 12 months after acceptance or the manufacturer's warranty.

Tennessee Department of Transportation

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH - Closing: 11/11/2026 12:00 PM

Solicitation # 232766

Los Angeles County is soliciting bids for the procurement of SHOKZ Headsets under solicitation number 232766. This SLED organization opportunity is managed by the agency in California, with the place of performance located in Los Angeles. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 8:00 PM. Interested parties may contact Sophia Hsu for further information regarding this requirement.

Los Angeles County

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH

Solicitation # 232766

The City of Los Angeles has issued solicitation RFB-IS-27200294, tender number 232766, for the procurement of SHOKZ Headsets for the Department of Mental Health. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their responses by November 11, 2026, at 3:00 PM. Prospective bidders should coordinate with Sophia Hsu via email for specific inquiries regarding the content or requirements of the bid. Participation may require formal registration on the City of Los Angeles website to ensure compliance with the originating organization's procurement protocols.

City of Los Angeles

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0163

Solicitation SPE8ED-27-T-0163 is a total small business set-aside for the procurement of 33 household laundry combination washer and electric dryer units, identified by NSN 3510015979401. The required units must feature a 2.6 cubic foot capacity wash basket, 8 automatic cycles, 3 wash/spin speed combinations, and 4 water level selections. The procurement specifies a delivery timeframe of 59 days after receipt of order, with a need ship date of September 16, 2025, and an original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition is categorized under NAICS code 423620 and is managed by the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHOKZ Headsets, DMH

Solicitation # RFB-IS-27200294

The Internal Services Department for California has issued solicitation RFB-IS-27200294 for the procurement of SHOKZ Headsets for DMH. This opportunity was posted on October 28, 2026, with a response deadline set for November 11, 2026. The contract is categorized as a SLED organization procurement, and the place of performance is located in Los Angeles, California. Interested parties may contact Sophia Hsu, the primary point of contact, via email at [email hidden] or by phone at [phone hidden] for further inquiries.

Internal Services Department

POSTED

DEADLINE

Household Appliances - Bosch, Maytag, Samsung, Whirlpool

Solicitation # 05626

The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four brands: Bosch, Maytag, Samsung, and Whirlpool. The procurement is structured to provide both statewide main awards and reserved awards for specific Washington counties, with a historical annual sales value of approximately 1,063,301 dollars. Bidders are evaluated based on a pass/fail responsiveness review, a cost factor based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and preferences for compliance with Executive Order 18-03 and certifications as a Washington Small Business or Certified Veteran-Owned Business. Contractors must adhere to strict product specifications, including Energy Star certification, HFC avoidance, and compliance with various Underwriters Laboratories safety standards. Delivery options include crated delivery in original packaging and inside delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal of packaging and old appliances at no cost to the purchaser. The contract is governed by the Washington Statewide Contract terms, requiring contractors to maintain specific insurance coverages and comply with the Washington Public Records Act. Payment is handled directly between the contractor and the individual purchaser, with terms typically set at thirty calendar days from the date of invoice.

Enterprise Services , Department. of

POSTED

DEADLINE

Achat des téléphones mobiles pour les agents de santé communautaires

Solicitation # BI-MOH-526795-GO-RFB

The Ministry of Health and Fight against Aids in Burundi is soliciting bids for the procurement of mobile phones intended for community health workers. This federal solicitation, identified by number BI-MOH-526795-GO-RFB, aims to equip health agents with necessary communication tools to support healthcare delivery within the country. The solicitation was posted on October 2, 2026, with a response deadline set for November 20, 2026. Interested parties may coordinate with the primary point of contact, Procurement Specialist Joas Joas Ndayiragije, to facilitate the bidding process for this project based in Burundi.

Ministry of Health and Fight against Aids

POSTED

about 1 month ago

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by the Naval Information Warfare Systems Command Atlantic, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites under the SEWP vehicle. The requirement is designated as a combination of Brand Name Only and Brand Name or Equal, indicating specific technical standards must be met for the hardware. The project is categorized under NAICS code 423620 and is slated for performance in North Charleston. The acquisition is overseen by Contracting Officer Sean Johnson. While the official posted date is listed for September 2026, the project is currently in the forecasting stage to prepare for the necessary infrastructure upgrades across various locations. Interested parties can coordinate through the provided Naval Information Warfare Systems point of contact for further details regarding this long range acquisition estimate.

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

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

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Secure Shipping ServicesThis subcontract involves the provision of specialized packaging, marking, and shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the secure delivery of 16 units to a designated inspection point in New Cumberland, Pennsylvania. All services must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To ensure security, the contractor must implement Protected Cargo protocols by omitting nomenclature from all containers. Preservation materials must be applied in accordance with QUP:001 and PRES MTHD:41. This requirement falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work focuses on the handling of sensitive electronic components, requiring strict adherence to MIL-STD-2073-1E and MIL-DTL-19491 for packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking. All shipments must utilize approved MIL-SPEC preservation and cushioning materials to ensure components are fully prepared for delivery to DLA Distribution Warner Robins. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026. The primary objective is to deliver fully compliant, ready-to-ship packages that meet all rigorous military specifications for sensitive electronic hardware.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of MJ16012 TransistorsThis subcontract involves the supply of 73 authentic, new-production MJ16012 transistors for the DLA Weapons Support Active Devices Division under the Department of Defense. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for supply chain traceability according to DLA Directive C03 and lead finish marking in compliance with IPC/JEDEC J-STD-609. The procurement is categorized under NAICS code 334413, with the place of performance located at Robins Air Force Base. The delivery terms are established as FOB Origin for the total quantity of 73 units.

Semiconductor and Related Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fixed Electrolytic Capacitor SupplyThis subcontract involves the supply of 98 fixed electrolytic capacitors, identified by NSN 5910-01-648-4656, to support prime contractors for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce and mark the units in accordance with IPC/JEDEC J-STD-609 and MIL-STD-1285 standards, ensuring that all date and production lot codes are clearly included. All units must be preserved and packaged according to MIL-DTL-39028 and MIL-STD-2073-1E, with shipping markings adhering to MIL-STD-129. The final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

Electronic Capacitor Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for electronic components, specifically resistors, to support the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all deliverables are shipping-ready and fully compliant with strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. These tasks require the use of specialized MIL-SPEC materials and equipment to meet Department of Defense requirements. The final products are to be delivered to the Aviation Support Detachment located in Fort Worth, Texas. This opportunity falls under NAICS code 488510 and is managed through the DLA Weapons Support Active Devices Division. Interested parties should note the response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electromagnetic Relay Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 65 electromagnetic relays for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for ensuring all units adhere to IPC/JEDEC J-STD-609 standards for Lead and Pb-Free markings, while packaging and shipment markings must comply with MIL-STD-2073-1E and MIL-STD-129 respectively. Additionally, the contractor must guarantee compliance with NAVSEA 5100-003D regulations concerning mercury and ozone-depleting chemicals. The project falls under NAICS code 335311 and is performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide the required compliant relays as specified in the solicitation.

Relay and Industrial Control Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electromagnetic Relay Supply (MS24152-D1)This subcontract involves the supply of 26 specialized electromagnetic relays, part number MS24152-D1, for prime contractors supporting the Department of Defense. The components must be manufactured or sourced in strict accordance with Basic Specification MS24152K(1) Revision K and TDP Rev A Gen 1. Additionally, the contractor is responsible for ensuring that lead finish markings comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334415, the contract requires delivery of labeled and packaged units to New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

Electronic Resistor Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS