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 Tip Plugs (NSN 5935-01-489-0859)

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 manufacture and supply of 142 units of tip plugs meeting NSN 5935-01-489-0859 specifications for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all parts are delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to maintain strict compliance with Hazard Communication Standard 29 CFR 1910.1200 and DFARS regulations 252.223-7008 concerning Hexavalent Chromium, as well as DFARS 252.225-7007 and 252.225-7048. This requirement falls under NAICS code 335999 and is managed by the Active Devices Division.

General Info

Manufacture and supply 142 tip plugs for DoD DLA delivery in Pennsylvania.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-499C.

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 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 12 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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 142 units of PLUG, TIP for prime contractors delivering DLA supply contracts. Manufactures or sources parts meeting NSN 5935-01-489-0859 specifications. Ensures compliance with Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.223-7008 regarding Hexavalent Chromium. Adheres to DFARS 252.225-7007 and 252.225-7048. Delivers 142 units to DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

62--MASK LIGHT ASSEMBLY

Solicitation # SPE8E726T3903

DLA Troop Support is soliciting quotes for the procurement of 285 Mask Light Assemblies under NSN 6220016201407. The contract requires delivery to DLA Distribution within 200 days after the order is placed. Approved sources for this requirement are identified as 60240 and 7L772, both under specification G030-1530-01. This opportunity is listed as solicitation SPE8E726T3903 with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies of the documents and specifications are unavailable. The procurement falls under NAICS code 335999 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

about 1 hour ago

DEADLINE

59--BRUSH,ELECTRICAL CONTA

Solicitation # SPE4A626T30RR

DLA Aviation is soliciting quotes for the procurement of 56 electrical contact brushes under solicitation number SPE4A626T30RR. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is placed. The approved source for this requirement is 63743 105-342-11. This opportunity is a total small business set-aside under NAICS code 335999. Interested parties must submit their quotes electronically by September 24, 2026. All necessary solicitation documents are available online, as hard copies and separate technical drawings are not provided.

POSTED

about 1 hour ago

DEADLINE

63--BELL,ELECTRICAL

Solicitation # SPE7M226T6870

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 17 electrical bells under solicitation number SPE7M226T6870. This is a qualified products list item with a delivery requirement of 178 days after the order is placed, shipping to DLA Distribution W1A8. The procurement falls under NAICS code 335999 and is managed by an office located in Columbus, Ohio. All responsible sources are invited to submit electronic quotes by the deadline of September 28, 2026. The solicitation is available as a request for quote via the provided electronic link, and military specifications or standards must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the specified email address or through the DIBBS portal.

DLA Land And Maritime

POSTED

about 1 hour ago

DEADLINE

KU BAND AMPLIFIER

Solicitation # N0010426QQB98

The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Morón AB Landing Zone Operations Kit

Solicitation # F3N7G46159A002

The Department of the Air Force, 86th Airlift Wing, is soliciting quotes for a Landing Zone Operations Kit to support the 496 Air Base Squadron at Morón Air Base, Spain. This firm-fixed price procurement, conducted under simplified acquisition procedures for commercial items, consists of two CLINs: the equipment kit and shipping and delivery. The kit includes specialized gear for airfield assessment, lighting, and communications, with specific brand-name requirements for Rolatube antenna masts, Motorola Land Mobile Radio kits, and Phantom Assault lighting kits to ensure interoperability and compliance with ATC and USAF standards. The government will evaluate offers based on price and technical acceptability, requiring a detailed technical description of items and a manufacturer's warranty. All vendors must be active in the System for Award Management (SAM) and provide their UEI, CAGE code, and Tax ID. Delivery is FOB Destination to Morón Air Base, Spain, with the contractor assuming responsibility for all shipping charges and any loss or damage occurring before receipt. Following Amendment 0001, the response deadline has been extended to September 18, 2026, at 08:00 EDT.

FA5575 496 Abs Pk

POSTED

about 1 hour ago

DEADLINE

N0038326PR0R852_FMS

Solicitation # N0038326QN138

This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, concerns the FMS repair of two units under part number 129030-19 and national stock number 013421520. The requirement follows TDP version 001 and specifies delivery terms as FOB Origin. The opportunity was posted on September 16, 2026, with a response deadline of October 16, 2026. Managed by the office in Philadelphia, Pennsylvania, the contract falls under NAICS code 335999, with Dina Wojciechowski serving as the primary point of contact.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

PR15980338 - SOLICITATION AMENDMENT NOTICE

Solicitation # PR15980338

The U.S. Embassy in Colombo, Sri Lanka, is soliciting proposals for the supply and installation of two load bank systems—880 kW and 265 kW—for testing generator sets at its facility located at No. 210 Galle Road, Colombo 3. The contract requires complete removal of existing units and installation of new, corrosion-resistant resistive load banks capable of operating continuously in a high-humidity (up to 95%) and elevated temperature (21.9–32.4°C) coastal environment. The load banks must meet NEMA 4X and 3R enclosure standards, use chromium alloy resistors with a minimum 1000°C operating temperature, and comply with NFPA 70 and SSPC SP1 surface preparation standards. All components must be labeled, and control wiring must be rated for 105°C while load wiring must exceed 150°C, with conductors sized at 125% of maximum ampacity. Final acceptance must occur on-site at the Embassy following successful testing and demonstration of all operational and safety features per manufacturer instructions. Pricing must be submitted duty-free and VAT-exempt, with payment expected within two to three weeks after successful completion. Bids valued at $30,000 or more require an active SAM.gov registration, and vendors must submit required certifications including organizational responsibility and commercial item representations under FAR 52.209-7, FAR 52.209-9, and FAR 52.212-3. Proposals must be submitted via email to sundaravelyg@state.gov no later than May 21st, 2026, at 1700 hours Colombo local time. The award will be made to the responsible offeror submitting the lowest-priced, technically acceptable proposal, with no discussions anticipated unless necessary. The sole point of contact for all inquiries is the Procurement Office at the Embassy, and no formal contract type, delivery schedule, FOB terms, or packaging directives beyond material and labeling requirements are specified.

US Embassy Colombo

POSTED

about 1 hour ago

DEADLINE

Wiring Harness Material SupplyThis subcontract for the Department of Defense ASC Commodities Division involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The provider is responsible for sourcing military-grade electrical components that strictly adhere to Basic Drawing NR 19207 12490536 and Reference Drawing NR 19200 12287273 specifications, while ensuring all materials meet TDP Rev C Gen 3 and specific coil part to item dimension requirements. The contract is categorized under NAICS code 335999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to provide the necessary components and raw materials directly to the manufacturer.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Special Cable Assembly FabricationThis subcontract for the Department of Defense ASC Commodities Division involves the fabrication of special cable assemblies for prime contractors. The manufacturer is required to produce these assemblies according to DLA technical specifications, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331 Table 1. All materials must strictly comply with DFARS 252.223-7008 regulations concerning Hexavalent Chromium, and final products must be marked and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 335999 and will be performed in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-106-9975)This subcontract involves the manufacture or sourcing of 3,000 electrical contacts, identified by NSN 5999-01-106-9975, for prime contractors supporting Department of Defense supply contracts. The Active Devices Division of the DLA requires all units to comply with the Master List of Technical and Quality Requirements and adhere to RP001 packaging standards for procurement. The project is categorized under NAICS code 335999 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, to facilitate the delivery of the completed electrical contacts to the designated government destination.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Terminal Studs (NSN 5940-01-527-2273)This subcontract involves the manufacture and supply of 97 Terminal Studs meeting the technical specifications of NSN 5940-01-527-2273 for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for ensuring all components meet DLA quality and technical standards, packaging items for shipment under FOB Origin terms, and coordinating delivery through the First Destination Transportation program. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 335999, and the response deadline for the solicitation is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Power Cable Assembly (NSN 6150-01-676-5201)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement and delivery of one power cable assembly identified by NSN 6150-01-676-5201. The assembly must be delivered in full compliance with the DLA Master List of Technical and Quality Requirements and includes a mandate to provide detailed descriptions for any covered defense telecommunications equipment utilized. The contract is categorized under NAICS code 335999 and specifies the place of performance as Fort Irwin, California. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Liner and Sleeve Assembly (NSN 4320-01-137-4634)This subcontract involves the manufacture or sourcing of 106 Liner and Sleeve Assemblies, identified by NSN 4320-01-137-4634, for prime contractors delivering to the Department of Defense Active Devices Division. The work is performed under NAICS code 332999 with the place of performance located in New Cumberland. The contractor is required to adhere to strict military standards for delivery, including packaging and preservation per MIL-STD-2073-1E using Preservative Material 49 and Unit Container E5. Additionally, all shipments must be marked according to MIL-STD-129 and palletized following RP001 guidelines. The response deadline for this opportunity is September 25, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 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.

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

POSTED

about 20 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for the Active Devices Division of the Department of Defense involves providing specialized packaging, labeling, and palletization services for prime contractors. The contractor is responsible for processing hazardous materials according to FED-STD-313 and TQ REQUIREMENT IP025, while non-hazardous materials must adhere to ASTM D3951 standards. All palletization must be executed in compliance with RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for transport. The project is categorized under NAICS code 488510 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935010127887)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of electrical plug connectors identified by NSN 5935010127887. The supplier is responsible for delivering physical connectors that meet Qualified Products List requirements per FAR 52.209-1 and Sustainable Products Deviation 2026-O0038 to support prime contractors. The project falls under NAICS code 334417 and is designated for performance in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Electronic Connector Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Relay-Switch (Part No. 14-553-5674)

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Connector-Switch Component SupplierThis subcontract involves the supply of Connector-Switch hardware for prime contractors working on projects for the Department of Defense Active Devices Division. The supplier is responsible for manufacturing or sourcing components that match NSN 014456028, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and meet FAR 52.246-1 Destination Inspection standards. The contract is categorized under NAICS code 335999 and specifies the place of performance in San Diego, California. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026. The primary objective is the successful delivery of physical Connector-Switch components to the designated destination.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of L3Harris Electrical Contacts (P/N J22-0100-)This subcontract involves the procurement and delivery of L3Harris Technologies electrical contact hardware, specifically part number J22-0100-, to support prime contractors under the Department of Defense Active Devices Division. The supplier is responsible for ensuring all items adhere to Critical Application Item quality standards and strictly comply with MIL-STD-129 requirements for marking and labeling. The physical goods are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423610, with a response deadline of September 28, 2026.

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

POSTED

about 20 hours ago

DEADLINE

Supplier of Thales Electrical Contacts (P/N VBE417-219)This subcontract involves the procurement and delivery of Thales Nederland B.V. electrical contact hardware, specifically part number VBE417-219, to support prime contractors under the Department of Defense Active Devices Division. The supplier is responsible for ensuring that all items adhere to Critical Application Item quality standards and maintain full compliance with MIL-STD-129 for marking and labeling. The physical components are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423610 and requires a response by September 28, 2026.

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

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-01-589-5332)This subcontract involves the manufacturing of specialized electrical connector covers under NSN 5935-01-589-5332 for the Department of Defense Active Devices Division. The provider is responsible for fabricating these covers using either additive or traditional manufacturing methods to support prime contractors delivering DLA supply contracts. All finished products must be marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 DLA packaging requirements. The project falls under NAICS code 335931 and is centered at the place of performance in Fort Stewart, Georgia. Interested parties must submit responses by September 28, 2026, following the solicitation posted on September 15, 2026. The final deliverable consists of fully packaged electrical connector covers that meet all specified technical and military standards.

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Connector Body, ReceptacleThis subcontract with the Department of Defense Active Devices Division involves the supply of 57 electrical connector body receptacles for prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing or sourcing NSN 5935010974275, which is designated as a Critical Application Item. Compliance requirements include providing the MFG CAGE and Test Number for QPL items and adhering to RP001 and ASTM D3951 packaging standards. The performance of this contract will take place at Tinker AFB. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026. The work falls under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Plug Connectors (M39012/05-0503)This subcontract involves the supply of 192 electrical plug connectors, specifically part number M39012/05-0503 with NSN 593500547709, for prime contractors supporting the Department of Defense Active Devices Division. These components are designated as Critical Application Items and require QPL qualification for all connector assemblies. Delivery is set as FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring inspection sampling according to MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The procurement falls under NAICS code 334417 and is managed by the Active Devices Division.

Electronic Connector Manufacturing

POSTED

about 20 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