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.

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Supply of Electrical Receptacle Connectors (P/N 5727490-26)

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: 334417

New

DIBBS

Supply of Electrical Plug Connectors (NSN 5935-01-014-1444)This subcontract involves the procurement and delivery of 105 electrical plug connectors, identified by NSN 5935-01-014-1444, to support prime contractors working with the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the supplier to ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the contractor must comply with 29 CFR 1910.1200 Hazard Communication Standards where applicable. The project falls under NAICS code 334417 and is managed through the DLA Weapons Support Active Devices Division to ensure the delivery of critical components for military applications.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Connector Backshells (NSN 5935012417907)This subcontract involves the procurement or manufacture of four electrical connector backshells, specifically part number G2804L1826B from Glenair, Inc., to meet NSN 5935012417907 specifications. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under NAICS code 334417, with performance taking place in San Diego, California. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Body SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of five electrical connector bodies for prime contractors. The required components must be NSN 5935016587489, specifically Molex part number 50-37-5043 or BAE Systems part number 6014716-001. Performance will take place at Holloman AFB. The supplier must adhere to strict DLA quality requirements RA001, RP001, RQ011, and RQ017, while ensuring packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935016736539)This subcontract involves the supply of 10 electrical receptacle connectors, identified by NSN 5935016736539, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components are sourced or manufactured in strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor must ensure full compliance with the Buy American Act and Berry Amendment sourcing standards. Additionally, all deliverables must meet MIL-STD-129 and MIL-STD-2073-1E specifications for marking and packaging. Performance for this contract is centered in Tobyhanna, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-01-069-9631)This subcontract involves the procurement of one Electrical Connector Receptacle, identified by NSN 5935-01-069-9631, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The required hardware must be sourced from approved manufacturers, specifically Raytheon, Winchester Interconnect, or Alpine Connectors, and must adhere to strict telecommunications compliance and Critical Application Item quality standards. The performance of this contract will take place at Robins AFB. Interested parties must respond by November 16, 2026, regarding the solicitation posted on November 3, 2026. The procurement falls under NAICS code 334417 and is managed through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-00-935-2235)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of 274 electrical plug connectors meeting NSN 5935009352235 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334417, with performance taking place in San Diego. The contractor must ensure strict compliance with mercury prohibitions and additive manufacturing restrictions. Additionally, the scope of work includes adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as managing hazardous materials in accordance with IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Connector Body (Boeing P/N J52G0060-1)This subcontract involves the supply of a specific electrical receptacle connector body to support prime contractors under DLA Weapons Support ASC contracts. The required component must be compliant with NSN 5935-01-435-9287 and Boeing Company part number J52G0060-1. Due to the nature of the part, it must adhere to Critical Application Item quality standards and maintain full compliance with the Buy American Act and the Berry Amendment. The agreement covers the delivery of one unit of the connector body via FOB Origin. This procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334417. Interested parties must have submitted responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0998

Solicitation SPE7M0-27-T-0998 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 electrical connector backshells, specifically part number M85049/78-25W08 under NSN 5935-01-632-5022. This is a qualified item requiring adherence to the Qualified Products List for Federal Stock Class 5935 and must comply with SAE AS85049/78C Revision C and SAE AS85049F Revision F standards. The delivery is required within 5 days after the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Tobyhanna Depot in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is managed by Gerard Quinn and falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-U-0061

Solicitation SPE7M5-27-U-0061 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 117 electrical receptacle connectors, identified by NSN 5935-01-128-3657. This is a HUBZone Small Business/Small Business Set-Aside procurement that may result in an Indefinite Delivery Contract for a one year period. The delivery requirement is 112 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract maximum value for a single item order is 350,000.00 dollars. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation will be based on the quoted price for the estimated annual demand, with a preference applied to HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1842

Solicitation SPE7M5-27-T-1842 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 18 receptacle connectors. The required items are identified by NSN 5935016976512 and Boeing part number 5M3233-WPN, and are designated as critical application items. Delivery is required within 92 days after the order, with a need ship date of May 5, 2026, and an original required delivery date of June 7, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and bare item marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1863

Solicitation SPE7M5-27-T-1863, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 43 units of electrical connector backshells. The required hardware is identified by NSN 5935-01-682-0107 and Glenair part number 550T004M4R6B0F06. The delivery is set for 154 days after order, with an original required delivery date of April 6, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1866

Solicitation SPE7M5-27-T-1866 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four electrical receptacle connectors, identified by NSN 5935-01-453-1425 and Amphenol Corp part number 91-522536-08S. This critical application item is to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 4, 2027, and a lead time of 199 days after delivery order. The contract specifies that inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality requirements, including the DLA Master List and specific prohibitions against the use of Class I ozone-depleting substances without written approval. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 49 electrical receptacle connectors, specifically Amphenol part number 5727490-26. The components must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing 53711 5727490. All units must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with final delivery designated as FOB Origin to DLA Distribution San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334417. Eligible contractors must possess a valid CAGE code and maintain strict compliance with ITAR and EAR export control regulations. The response deadline for this requirement is October 29, 2026.

General Info

DoD subcontract for 49 Amphenol electrical connectors, small business set-aside, due October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-27-T-1098.

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

View the prime solicitation

CONNECTOR, RECEPTACL

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

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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 receptacle connectors for prime contractors delivering DLA supply contracts. Manufactures or sources Amphenol P/N 5727490-26 per TDP Rev A Gen 1 and Basic Drawing 53711 5727490. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires ITAR/EAR export control compliance and a valid CAGE code. Delivers 49 units of Connector, Receptacle FOB Origin to DLA Distribution San Joaquin.