This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 5975-01-625-9229

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

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Supply of Electrical Connector Backshells (NSN 5935-01-381-6888)This subcontract involves the supply of up to 93 electrical connector backshells for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 5935-01-381-6888 specifications, with a mandatory requirement that all delivered items are new and not remanufactured. Compliance is required for packaging and marking according to MIL-STD-129, as well as adherence to the Buy American Act and prohibitions regarding Hexavalent Chromium. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 12, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

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Supply of Fixed Film Resistor NetworksThis subcontract involves the supply of 13 fixed film resistor networks to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contract focuses on Part Number 8870500021-15, identified by NSN 5905-01-659-1251, which is designated as a Critical Application Item. To ensure component integrity, the provider must utilize DOD-qualified protective packaging materials designed to prevent Electrostatic Discharge and Electromagnetic Interference. The performance of this contract is centered at Robins Air Force Base, zip code 31098-1887. Operating under NAICS code 334413, the procurement process includes a response deadline of November 9, 2026. This agreement ensures that essential electronic components meet strict military specifications for critical weapons support applications.

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Manufacture and Supply of Electrical-Electronic Mounting PadsThis subcontract involves the manufacture and supply of electrical-electronic composite mounting pads for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing one completed mounting pad in strict accordance with Basic Drawing NR 53711 7417736 Revision B and Technical Data Package Rev B Gen 4. Additionally, all containers must be marked and labeled according to MIL-STD 129 standards. The project falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract will take place in Manchester, New Jersey. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the sourcing and delivery of NSN 5975-01-625-9229 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for the physical identification and bare item marking of the material according to RQ017 standards, while ensuring full compliance with the technical and quality requirements specified in the DLA Master List. The contract is managed by the ASC Supplier Oper AE and AF Div under NAICS code 334413. All materials must be delivered to the designated DLA location in FPO, 96660. The response deadline for this opportunity is September 11, 2026.

General Info

Sourcing and delivery of NSN 5975-01-625-9229 to DLA FPO by September 11, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

FPO, AP, 96660, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-714W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAP, TIEDOWN, ELECT

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 3

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies NSN 5975-01-625-9229 for prime contractors delivering DLA supply contracts. Performs sourcing and delivery of the specific NSN item, including physical identification and bare item marking per RQ017. Ensures compliance with technical and quality requirements identified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivers the physical material to the designated DLA location.