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 TE Connectivity Tip Plugs

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

SOLOMONS, MD, 20688-0054, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1254.

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

View the prime solicitation

PLUG, TIP

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 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 12 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 MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical connector tip plugs for prime contractors delivering to the DLA. Procures and supplies TE Connectivity Corporation part number DT2S-BT-BK (NSN 5935-01-695-9890). Adheres to MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 packaging and marking standards. Must comply with the Buy American Act and FAR/DFARS telecommunications equipment clauses. Delivers 4 units of Plug, Tip.

Similar Contracts

Same NAICS industry code

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Conductor Bushings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of InBody 270 Body Composition Recording Paper

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Roadway Safety and Specialty Material SupplyThe Roadway Safety and Specialty Material Supply subcontract, issued by the Virginia Department of Transportation, involves the provision of specialized construction materials for prime contractors working on heavy highway projects in Nottoway. The scope of work requires the delivery of glass beads, retroreflective optics, retroreflectors, and treated wood products directly to project sites, with strict adherence to specifications SEC 234, 235, and 236. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Re announcement Supply and Delivery of Electrical Cables, Cable Accessories, HDPE Corrugated Pipes, and Transfer Switch Boxes to Kyiv, Ukraine (DAP) LITB_2026_9205682

Solicitation # LITB_2026_9205682

UNICEF has issued an Invitation to Bid, solicitation number LITB_2026_9205682, for the supply and delivery of electrical cables, cable accessories, HDPE corrugated pipes, and transfer switch boxes to Kyiv, Ukraine, under DAP terms. Interested suppliers must be registered with the United Nations Global Marketplace and have completed all mandatory registration information to access the tender documentation and submit an offer through the UNICEF e-submissions system. Bidders are encouraged to express interest via the UNGM tender notice to receive detailed instructions and are advised to opt in early to identify all mandatory document placeholders and questionnaires. It is critical that all submitted files are functional and uncorrupted to avoid invalidation. Vendors should maintain regular contact with the e-submissions system to monitor for deadline extensions, clarifications, or updated documentation.

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Electromagnetic Relay Supply (P/N BR20AXH)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Expedited Freight/Logistics to HawaiiThis subcontract involves providing expedited freight and logistics services for prime contractors supporting DLA supply contracts. The scope of work requires the execution of FOB Origin shipping to the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department located at MCBH Kaneohe Bay, Hawaii. The contractor is responsible for delivering components to the destination inspection point within a strict five-day window. To ensure operational compliance, the provider must adhere to MIL-STD-129 standards for all marking and labeling during transit. Additionally, the contractor must provide necessary tracking information to facilitate WAWF invoicing. This requirement falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of ASTM A733 Steel Pipe Nipples

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Tube Tees (NSN 4730016182529)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Tube Coupling Nuts (NSN 4730-01-562-7264)This subcontract involves the manufacture or procurement of 24 specialized tube coupling nuts conforming to NSN 4730-01-562-7264 for the Department of Defense. Supporting the DLA Weapons Support Maritime Supply Chain, the contractor is responsible for ensuring all hardware meets strict specifications and adheres to RP001 DLA Packaging Requirements for Procurement. The completed units must be delivered to the designated DLA facility in Lexington, Kentucky, utilizing the fastest traceable transport methods available. This requirement falls under NAICS code 332919, with a response deadline set for November 23, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Cap (NSN 5999-01-700-4164)This subcontract involves the supply of one Electrical Cap, identified by NSN 5999-01-700-4164, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The Department of Defense requires the hardware to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to a designated FMS staging activity. Eligible providers must hold CMMC Level 2 certification and maintain strict compliance with ITAR or EAR regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Steel Flange-to-Hose Elbows (NSN 4730011555060)This subcontract involves the supply of four finished steel 45-degree flange-to-hose elbows for prime contractors supporting DLA supply contracts. The required components must feature a 1-inch flange head and a 3/4-inch ID hose size, ensuring compatibility with Oshkosh part number 2AT870 or Danfoss part number 1A16FLA12. Delivery is specified as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Tip Plugs (NSN 5935016959892)

Electronic Connector Manufacturing

POSTED

about 2 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

Get full access

Join 750+ contractors already using CLEATUS