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Supply of MIL-DTL-38999 Electrical Receptacle Connectors

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Federal

Contract Overview

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

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This subcontract involves the supply of two specialized electrical receptacle connectors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to NSN 5935014487485, MIL-DTL-38999 standards, and TDP Rev A Gen 4 specifications. To ensure quality and compliance, the provider must hold QPL certification for FSC 5935 and follow all designated manufacturer restrictions. Logistical requirements mandate that all items be packaged according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Patuxent River, with a response deadline set for November 12, 2026. The procurement falls under NAICS code 334417, focusing on the delivery of high-precision electrical components to prime contractors.

General Info

Supply two specialized electrical connectors for DoD by November 12, 2026.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0897.

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

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CONNECTOR, RECEPTACLE, E

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrical receptacle connectors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides components matching NSN 5935014487485 per MIL-DTL-38999 and TDP Rev A Gen 4. Requires QPL certification for FSC 5935 and adherence to specific manufacturer restrictions. Packages items per MIL-STD-129 and RP001. Delivers two completed electrical receptacle connectors.

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Same NAICS industry code

NAICS: 334417
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DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0897
Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

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in 11 days
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NAICS: 334417
New
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Solicitation # SPE7M5-27-T-1769
Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-1767
Solicitation SPE7M5-27-T-1767 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical plug connectors, identified by NSN 5935-01-717-9862 and manufacturer part number 2975-6-1 from Winchester Interconnect Corporation. The requirement is designated as a critical application item and requires adherence to specific technical and quality standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after order, with a need ship date of April 21, 2026, and a final required delivery date of May 26, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking protocols, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each unit package specifically labeled with the NSN, contract number, lot number, and CAGE codes. Quality assurance is managed through destination inspection and acceptance per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and strict supply chain traceability documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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in 11 days
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