This Government Contract opportunity from Department Of Defense was posted on September 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wet Matable Connectors and Cables

Awarded

N66604-19-Q-3028Federal

Submission Closed09/17/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417

New

Federal

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

Solicitation # SPE4A527R0028

POSTED

DEADLINE

Manufacturing of Electrical Connector Backshells (NSN 5935-01-469-9678)This subcontract involves the manufacture and supply of 34 precision electrical connector backshells, specifically part number HS5842WS1606L under NSN 5935-01-469-9678. The components are to be fabricated using precision CNC machining in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors delivering to the DLA Weapons Support Active Devices Division of the Department of Defense. To ensure the integrity of these Critical Application Items, the manufacturer must adhere to AS9100 or ISO 9001 quality control standards. The work is categorized under NAICS code 334417, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Shells (NSN 5935-01-464-4997)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Connector Adapters (NSN 5935-01-461-1392)This subcontract involves the manufacture of 305 connector adapters under NSN 5935-01-461-1392 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19200 12347631, Revision U, utilizing precision machining or molding to ensure all specified tolerances are met. Final products must be packaged in accordance with MIL-STD-129. The contractor is required to maintain rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, while adhering to the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Contacts (NSN 6060014242293)This subcontract involves the supply of 1,285 units of Fiber Optic Contacts, identified by NSN 6060014242293, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing these components while strictly adhering to NAVSEA restrictions regarding the intentional addition of mercury. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the 1,285 units is specified as FOB Origin, with performance taking place in New Cumberland. This procurement falls under NAICS code 334417 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-165-8685)This subcontract involves the procurement or manufacture of two electrical plug connectors under NSN 5935-01-165-8685 to support prime contractors on Department of Defense projects. Managed by the DLA Weapons Support Active Devices Division, the contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The project falls under NAICS code 334417 and specifies Fort Eustis as the place of performance. Interested parties must respond by October 30, 2026, following the solicitation posted on October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935010979974)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-737-7502)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7L3-27-T-1037

Solicitation SPE7L3-27-T-1037 is a request from the Defense Logistics Agency Weapons Support for the procurement of one electrical receptacle connector, identified by NSN 5935-01-097-9974. This item is classified as a commercial product and must adhere to specific technical data, including detailed drawings, parts lists, and quality assurance provisions. The delivery is required within 10 days after receipt of order, with the destination and acceptance point located in Ashland, Nebraska. The procurement is governed by NAICS code 334417 and may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction 10979974. Financial administration is handled through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 98 electrical connector shells, identified by NSN 5935-01-464-4997. The requirement is categorized under NAICS code 334417. Delivery is required within 46 days after the order date, with an original required delivery date of April 17, 2026, and a need ship 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 adherence to DLA Master List technical and quality requirements, including specific prohibitions on the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0023

Solicitation SPE7M1-27-U-0023 is a request for quotations issued by DLA Land and Maritime for the procurement of 28 connector adapters, identified as NSN 5935016658263. This critical application item is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Approved part numbers include SB02B6A1508W2 from Joslyn Sunbank Company, 21740R140840055 from Electro Adapter Inc, and 447HJ109NF1508-B from Glenair, Inc. The procurement is set aside for HUBZone small businesses, with a preference for such concerns during price evaluation. Delivery is required within 94 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous items should follow ASTM D3951. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and limitations on subcontracting. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by October 19, 2026, and must not include used, reconditioned, or additive manufactured items.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0275

Solicitation SPE7M2-27-T-0275 is a request for quotations for the procurement of 1,285 fiber optic contacts, identified by NSN 6060014242293. The requirement is managed by the DLA Weapons Support Nuclear Reactor Program under NAICS code 334417. This is a critical application item that must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and comply with technical specifications MIL-PRF-29504/15B and MIL-PRF-29504C. Delivery is required within 200 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, subject to specific NAVSEA exceptions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must provide their CAGE code and represent their size status in accordance with the specified NAICS code.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Undersea Warfare Center Division, Newport is soliciting quotes for the procurement of wet matable connectors and cables under RFQ N66604-19-Q-3028. This is an unrestricted, firm-fixed price acquisition under NAICS code 334417. The requirement includes various lengths of underwater pluggable cables and several types of bulkhead connectors, specifically referencing Teledyne Impulse brand name or equal products. Offerors must provide quotes for all listed items to be considered, as partial quotes will not be accepted. The contract will be awarded to the offeror with the lowest price technically acceptable quote. Technical acceptability is based on meeting the specified brand name or equal requirements and a review of past performance via the Supplier Performance Risk System. Deliveries are F.O.B. Destination to Naval Station Newport, Rhode Island. All vendors must be registered in the System for Award Management and submit their total pricing, including shipping and contractor identification details, to the designated contract specialist.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$27,055.4

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

TELEDYNE INSTRUMENTS, INC.

Award Issued Date

09/17/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Karen L. SampsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in Accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation will be issued in less than 15 days per FAR 5.203(a) & (h). Request for Quotation (RFQ) number is N66604-19-Q-3028. This procurement is unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System Code (NAICS) for this acquisition is 334417. The Small Business Size Standard is 1,000 employees. The Product Service Code (PSC) is 5935. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a BRAND NAME OR EQUAL, Firm-Fixed Price Basis, the items in the below table: CLIN ITEM Manufacturer Teledyne Impulse P/N Quantity Unit Price Total CLIN 0001 Underwater pluggable cable, 2m IE2M-7/16 to IE2M-7/16 10 EACH CLIN 0002 Underwater pluggable cable, 1.5m IE2M-7/16 to IE2M-7/16 10 EACH CLIN 0003 Underwater pluggable cable, 1.25 IE2M-7/16 to IE2M-7/16 10 EACH CLIN 0004 Underwater pluggable cable, 1m IE2M-7/16 to IE2M-7/16 10 EACH CLIN 0005 Underwater pluggable cable, 0.75 IE2M-7/16 to IE2M-7/16 10 EACH CLIN 0006 Bulkhead connector IE2F-BC 33 EACH CLIN 0007 Bulkhead connector IE2M-BC 30 EACH CLIN 0008 Bulkhead connector IE4F-BC 25 EACH CLIN 0009 Bulkhead connector IE8F-BC 17 EACH CLIN 0010 Shipping price if applicable Grand TOTAL $ SEE ATTACHMENT #1 for the Government's FIRM REQUIREMENT SPECIFICATIONS. Offerors submitting "OR EQUAL" products shall include product data sheets/specifications and documentation that it meets all of the Government's requirements in Attachment #1. F.O.B. Destination, Naval Station Newport, RI 02841. Offerors must quote on ALL items as partial quotes will not be accepted. Offerors shall provide the unit price, extended total price and the Grand Total of the quote as indicated in the table above. Offerors shall submit the total price inclusive of shipping, delivery terms, and the following additional information: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Incorporated provisions and clauses are those in effect through most recent Federal Acquisition Circular. The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this solicitation. The provision of FAR 52.212-3 Offeror Representations and Certifications Commercial Items apply to this solicitation. Clauses FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply to this solicitation.Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Electronic and Information Technology (EIT) 508 Compliance is not applicable to this requirement. Payment will be through Wide Area Workflow (WAWF) see DFAR Clause 252.232-7006, Wide Area Work Flow Payment Instructions. Vendors must be registered in the System for Award Management (SAM) prior to award. Registration information can be found at www.sam.gov. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means (1) the items quoted meet the Teledyne brand name or equal specifications while meeting the Government's requirements listed in Attachment #1; and (2) the Government may consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Failure to propose all the required items will render your quote ineligible for award. All timely offers will be considered. Offers must be submitted via email to karen.sampson@navy.mil no later than 5 September 2019 at 2:00PM EST. For information on this acquisition contact Karen Sampson at karen.sampson@navy.mil.