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 Samtec Contact Assembly (HTS-102-G-C)

Active

Federal

Response Deadline09/28/2026, 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 procurement of a commercial off-the-shelf electrical contact assembly, specifically Samtec part number HTS-102-G-C with NSN 5999013218493, to support prime contractors on Maritime Supply Chain ESOC Buys projects for the Department of Defense. The requirement is for the delivery of one properly packaged and labeled unit. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials in accordance with FED-STD-313. The opportunity falls under NAICS code 423610, with a response deadline of September 28, 2026.

General Info

Procurement of one Samtec electrical contact assembly for Department of Defense maritime projects.

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-087G.

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

View the prime solicitation

CONTACT ASSEMBLY, ELECT

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 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 13 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 a COTS electrical contact assembly for prime contractors on MARITIME SUPPLY CHAIN ESOC BUYS projects. Sources and delivers Samtec P/N HTS-102-G-C (NSN 5999013218493). Packages items per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Delivers one properly packaged and labeled contact assembly unit.

Similar Contracts

Same NAICS industry code

Supply of Receiver-Transmitter (NSN 5895-01-667-1051)This subcontract involves the supply of two Receiver-Transmitter units under NSN 5895-01-667-1051 for prime contractors supporting DLA supply contracts. The hardware must be delivered in accordance with First Destination Transportation program requirements and the place of performance is located in New Cumberland. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div under NAICS code 423610. A critical requirement for this engagement is strict adherence to NIST SP 800-171 standards to ensure the protection of Controlled Unclassified Information. The response deadline for this opportunity is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Backshell (NSN 5935016463872)This subcontract involves the procurement of one Electrical Backshell, identified by NSN 5935016463872, to support prime contractors under the Maritime Supply Chain ESOC Buys contracts for the Department of Defense. The selected provider is responsible for sourcing the specific part and ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contractor must maintain compliance with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regarding hazardous materials. The final deliverable consists of one packaged and marked backshell to be delivered to the Portsmouth Naval Shipyard in Portsmouth, New Hampshire.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Connector, Receptacle (NSN 4920015654253)This subcontract involves the procurement of Connector, Receptacle units under NSN 4920015654253 for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The contract requires the delivery of the specified physical quantity of units by the need ship date of March 14, 2027. All packaging and shipping protocols must be adhered to for delivery to the performance site in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Plug-in Electronic Component Socket AdaptersThis subcontract with the Department of Defense Active Devices Division involves the procurement and delivery of four plug-in electronic component socket adapters, specifically part NSN 5935016590199. The materials must be packaged according to RP001, FED-STD-313, and TQ IP025 standards. Delivery is required FOB Origin within 20 days of the award. The contract requires strict adherence to DFARS 252.225-7001 and NIST SP 800-171 compliance. Performance will take place at Camp Pendleton, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 6140014646037This subcontract involves the procurement of one unit of NSN 6140014646037 for the Defense Logistics Agency under the Department of Defense. The selected provider is responsible for sourcing or manufacturing the component to meet all technical specifications, ensuring it is packaged and marked according to MIL-STD-129, and adhering to DFARS 252.223-7001 regarding hazard warning labels. The final hardware component must be delivered FOB Destination to Hill AFB. The contract requires delivery within 20 days of the award. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 423610.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Limit Switch (P/N 44308G)This subcontract involves the procurement of one unit of an Electro Switch Corp. 82121 P/N 44308G Limit 3 switch for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for sourcing and quality verification of the specific manufacturer part number to ensure full compliance with all technical specifications before final delivery. The requirement is managed by the Electrical Devices Division under NAICS code 423610, with the place of performance located in Kings Bay, ZIP 31547-2631. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Push Switch (NSN 5930-01-272-7105)This subcontract involves the procurement and manufacturing of a single push switch, identified by NSN 5930-01-272-7105, to support prime contractors delivering DLA Land and Maritime supply contracts. The contractor is responsible for ensuring the component meets specific preservation and packaging standards per MIL-DTL-28786 and marking requirements per MIL-STD-129, while maintaining full compliance with FAR 52.204-24. The item is to be delivered FOB Origin to the Portsmouth Naval Shipyard located in Kittery, Maine. This requirement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the associated NAICS code 423610.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930015136415)This subcontract with the Department of Defense Electrical Devices Division involves the procurement of two electronic switches meeting NSN 5930015136415 specifications. The selected provider must source or manufacture the components and ensure all packaging and marking adhere to MIL-STD-129, with hazardous materials shipping handled according to IP025. Additionally, the contractor must maintain compliance with Covered Defense Telecommunications representations. The delivery of the units is required within 20 days of the order. Performance for this contract is based in San Diego, California, under NAICS code 423610. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

Electrical Component Value-Added Reseller/SupplierThis subcontract for the Department of Defense Maritime Supply Chain ESOC BUYS involves the supply of push button components as a value-added reseller. The supplier is responsible for sourcing components that meet DLA requirements RA001, RP001, and RQ011, while verifying the absence of Class I Ozone Depleting Chemicals. Additionally, the contractor must manage FOB Origin logistics and ensure all end-items are marked according to MIL-STD-129. The opportunity falls under NAICS code 423610 and is to be performed in Sloan, Nevada. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Transistors (NSN 5961-01-349-0229)This subcontract with the Department of Defense Active Devices Division involves the supply of five transistor components identified by NSN 5961-01-349-0229 for prime contractors. The delivery is set as FOB Origin and must be performed in New Cumberland, Pennsylvania. To ensure the integrity of the components, the transistors must be provided using ESD-safe packaging to protect contacts, leads, and terminals from electrostatic discharge and physical damage. Additionally, the supplier must adhere to FAR 52.223-23 sustainable product standards.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

OEPA ITS-FY27-015 - APC UPS replacements NEDO, CO

Solicitation # SRC0000041891

The State of Ohio Environmental Protection Agency is soliciting quotes for the replacement of end-of-life equipment, specifically requesting APC Smart UPS On Line 2200VA Rackmount units. This procurement is conducted under state contract STS 024735, and all submitted pricing must be equal to or lower than the established state contract rates. To be eligible for evaluation, vendors must provide a completed grid and a quote that explicitly references the contract number. The solicitation is governed by State Standard Terms and Conditions, and no additional terms will be accepted. Responses for this requirement must be submitted by the deadline of September 30, 2026.

Epa932000 Pm-its Info Tech Service Lzrs

POSTED

about 13 hours ago

DEADLINE

EV Charging Station Equipment SupplyThis subcontract for the City of Imperial involves the supply of two 180-kW all-in-one DC fast charging stations to be provided to prime contractors for transit projects. The scope of work includes furnishing the necessary hardware and ensuring full compatibility with network and payment-system activation in accordance with the provided drawings and specifications. The project is located in El Centro, California, under NAICS code 423610. The solicitation was posted on September 15, 2026, with a response deadline of October 8, 2026.

CITY OF IMPERIAL

POSTED

about 13 hours ago

DEADLINE

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

Same awarding agency

Supply of Straight Pipe Adapters (Dixon P/N STC-1)This subcontract involves the supply of straight pipe adapters for prime contractors supporting DLA Land and Maritime supply contracts. The required items are Dixon Valve and Coupling Company P/N STC-1 adapters, which must comply with TDP Rev A Gen 1 and REFERENCE QAP 14153 QAP-EQ001 Revision B. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Fort Sam Houston, Texas. The solicitation is categorized under NAICS code 423430, with a response deadline of September 28, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

DC Motor Supply (NSN 6105-00-912-5847)This subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of one Direct Current Motor, identified by NSN 6105-00-912-5847. The supplier must be an approved source or authorized dealer capable of manufacturing or distributing the product in strict accordance with Navy Critical Safety Item standards. Compliance requirements include precise marking per MIL-STD-129 and the implementation of Item Unique Identification as specified by MIL-STD-130. The opportunity falls under NAICS code 335311, with a response deadline of September 18, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Circuit Card Assembly (P/N 1738-FPD)This subcontract with the Department of Defense for Maritime Supply Chain ESOC Buys involves the supply of one Circuit Card Assembly, part number 1738-FPD, with national stock number 5998-01-663-4106. The contractor is responsible for manufacturing or sourcing the component from Pyrogenesis Inc. or Rockwell Automation, Inc., and ensuring delivery is handled FOB Origin. The project requires strict adherence to MIL-STD-2073-1E packaging standards, utilizing ESD-safe materials to protect all contacts and leads. Performance of the contract is centered in Hampton, Virginia, under NAICS code 334412, with a response deadline set for September 28, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or sourcing of a nonmetallic hose assembly identified by NSN 4720999283326 for prime contractors supporting Maritime Supply Chain ESOC Buys projects. The supplier must ensure the assembly complies with the DLA Master List of Technical and Quality Requirements and adheres to RP001 packaging standards for delivery via Government-Arranged Transportation. The project is managed under the Department of Defense with a place of performance located in Texarkana, Texas. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services supports the Department of Defense under the Maritime Supply Chain ESOC Buys. The contractor is responsible for providing specialized packaging and marking for prime contractors, ensuring all components are processed according to RP001 DLA requirements. Deliverables must be shipment-ready and adhere to strict military standards, specifically MIL-STD-129 and MIL-STD-2073-1E, utilizing G8 military-grade wrapping and standard palletization. The project is based in Bremerton, Washington, under NAICS code 488510. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Nickel Aluminum Bronze Material SupplyThis subcontract focuses on the supply of raw Nickel Aluminum Bronze stock to support prime contractors within the Department of Defense maritime supply chain. The scope involves sourcing and certifying specific grades of bronze alloy in bar or billet form, specifically designed for machining NSN 4820-01-118-2721. To ensure strict adherence to naval material specifications, the provider must deliver certified raw material stock accompanied by detailed Mill Test Reports. The project is managed under the Maritime Supply Chain ESOC Buys and is categorized under NAICS code 331110. Performance for this contract is centered in Bremerton, Washington. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fluid Valve Stem FabricationThis subcontract for the Department of Defense Maritime Supply Chain ESOC Buys involves the fabrication of a single precision fluid valve stem. The project requires the precision machining and turning of Nickel Aluminum Bronze stock according to NSN 4820-01-118-2721, utilizing CNC lathes and mills to ensure compliance with Engineering Support Activity acceptability standards and DFARS 252.223-7008. The work will be performed in Bremerton, Washington, under NAICS code 332710. Interested parties must respond by September 28, 2026, to fulfill the requirement for the prime contractor.

POSTED

about 11 hours ago

DEADLINE

Supply of Pipe Reducer (NSN 4730016802588)This subcontract involves the supply of one pipe reducer conforming to NSN 4730016802588 for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure preservation and cleanliness, the item must be packaged in a heat-sealed barrier bag meeting RP001 and RA001 standards. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Greenville. The contract falls under NAICS code 326122 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

RF Conductive Materials SupplyThe RF Conductive Materials Supply subcontract, managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, involves the sourcing and delivery of specialized raw materials for prime contractors on DLA supply contracts. The scope of work focuses on providing high-conductivity copper, silver-plated wire, and RF-grade substrates that strictly adhere to the metallurgical and electrical specifications outlined in Drawing NR 55717 11455744. To ensure full compliance with government standards, the supplier must provide comprehensive mill test reports and material certifications upon delivery of the certified raw materials to the fabricator. This procurement effort falls under NAICS code 335131 and is centered in Chambersburg, Pennsylvania. The response deadline for this opportunity is September 28, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 11 hours ago

DEADLINE

RF Coil Manufacturing (Part 11455744-15)This subcontract involves the manufacture of a radio frequency coil, specifically Part 11455744-15, for prime contractors supporting DLA supply contracts. The production process requires the use of precision winding and RF fabrication equipment to ensure compliance with Basic Drawing NR 55717 11455744 (Rev F) and Reference Drawing NR 55717 11455744-15 (Rev D). All deliverables must adhere to RP001 DLA Packaging Requirements and NIST SP 800-171 standards for the handling of controlled technical data. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. Classified under NAICS code 334220, the contract was posted on September 15, 2026, with a response deadline of September 28, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Electrical Connector Bracket SupplyThis subcontract for the Maritime Supply Chain ESOC Buys under the Department of Defense requires the supply of one Electrical Connector Bracket, part number 7-317221203. The component must meet OEM specifications from either The Boeing Company or General Forming Corporation. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Eligible providers must maintain an active SAM registration to participate. The procurement falls under NAICS code 334418, with a response deadline set for September 28, 2026. The final deliverable consists of one unit of the electrical connector bracket packaged to DLA standards.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 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