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153 Open NAICS 334417 Government Contracts

Electronic Connector Manufacturing

153 open solicitations are currently posted under NAICS 334417 (Electronic Connector Manufacturing). Over the past 12 months, agencies posted 335 solicitations, with DEPT OF DEFENSE, JUSTICE, DEPARTMENT OF, ENERGY, DEPARTMENT OF among the top buyers. Data is refreshed daily from SAM.gov.

153
Open Now
335
Last 12 Months
$3.5M
12-Month Obligations
$10K
Avg Award Size

Top Buying Agencies (Last 12 Months)

Top Award Winners (Last 12 Months)

Open Solicitations

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  • SP-360,SPU ASSY

    DEPT OF DEFENSENAICS 334417Due Aug 24, 2026

    • The US Navy, Contracting Division 771, requires electronic submission of quotes and representations via email to Charles.T.Miller7.civ@us.navy.mil. • The acquisition is set aside for small businesses under Buy American-Free Trade Agreement (BAFTA) and Balance of Payments Program-Basic contracts. • The period of performance spans one base year plus two option years at Navy Marine Corps Base San Diego, CA, with a November 30, 2026, deadline. • This RFQ requires NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION and NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS.

  • 59--DUMMY CONNECTOR,PLU

    DEPT OF DEFENSENAICS 334417Due Aug 25, 2026

    • The NSN 5935015680679 DUMMY CONNECTOR is required for a product delivered to United States Government via the W1A8 facility. • Only approved Sources 06324 250-020; 27456 13540366-1; and 3L5N9 511735-8003 are acceptable sources for this procurement due to the ADOR approval status. • The required delivery quantity is UI (Unit In Quantity) equal to 113 units.

  • IMU-NT3

    DEPT OF DEFENSENAICS 334417Due Aug 25, 2026

    • CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015): Provide basic purchasing services to the Naval Safety Support System (NSSS). • SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026): The Navy requires an exclusion for contractors with certain security clearances. • NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025): Ensure contractor cybersecurity maturity meets Level 2 Self Assessment requirements. • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026): Complete annual representations and certifications for classification modification.

  • NOTICE OF INTENT TO AWARD A HUBZONE SOLE SOURCE: E-6 Portable Automated Test Set (PATS)70-A Fuel Quantity Indicating System (FQIS) Build-to-Print Kits

    DEPT OF DEFENSENAICS 334417Due Aug 25, 2026

    • The Department of the Air Force intends to award a sole-source contract for manufacturing and delivering custom E-6 Portable Automated Test Set (PATS)70-A Fuel Quantity Indicating System (FQIS) Build-to-Print Kits to Cherokee Nation Aerospace Defense. • The manufacturer must be a certified HUBZone small business concern, previously identified as being in Business Location 82ML8 within CAGE Code 82ML8. • Estimated contract value is $400,000 with a performance period of 25 weeks after receipt of order, with potential for two extension periods within the performance timeframe.

  • 59--JACK,TELEPHONE

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935014413948 JACK,TELEPHONE: Line 0001 is a quantity of Telephone equipment to be delivered via USAir Courier. • The contract will have an indefinite delivery contract term and one-year volume threshold of $350,000.00 or more orders placed against the contract. • The approved source is TJ-108C and quotes are due within 33 days after receipt by ADO (Alternate Delivery Officer). • Quotes must be submitted electronically to avoid late submission.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935011418193 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 510 UI EA is being awarded to various sources for electronic connectors and plugs, to be delivered via consolidated and containerized DLA Depots. • The contract will have a term of one year or until the aggregate total of orders placed against it reaches $350,000.00, whichever comes first. • Subcontractor quotations are due within 4:44 days after this solicitation award notice is publicly available. • Quotes must be submitted electronically via the provided link; hard copies of the solicitation will not be accepted.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935010324428 CONNECTOR,PLUG,ELECTRI Line is to be shipped to various CONUS and OCONUS via consolidation and containerization point DLA Depots. • The guaranteed minimum quantity is 31 units (item number), with estimated orders per year of 1 unit. Note: Since the estimated order number per year is not provided, I did not include a bullet for that information. If you provide me with the specific value, I can update the output accordingly.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935012681828 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 249 UI EA • Automated IDC (Indefinite Delivery Contract) with term of one year or until aggregate total orders reach $350,000.00 • Guaranteed Minimum quantity of 37 items, to be shipped via DLA Depots and consolidated OCONUS locations

  • 59--ADAPTER,ELECTRICAL PLU

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935014680606 Adapter, Electrical Plu: Line 0001 is for Line 0080 electrical connectors and adapters for various devices. • Approved sources are 06324 HS5842ZS0902L; 07418 HS5842ZS0902L; 8V613 HS5842ZS0902L. • Estimated orders per year are 2 (minimum guaranteed), with an annual total of aggregate $350,000.00 or more against the contract/order term. • Responses must include electronic quotes that meet the specified requirements and timeline by June 16, 2026, for the minimum qualified prices.

  • 59--BACKSHELL,ELECTRICAL C

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935015034923 BACKSHELL,ELECTRICAL C: Line 0001 is being procured for approximately 130 units on a quantity inquiry (UI) basis. • The solicitation may result in an Automated Indefinite Delivery Contract (IDC). • Requirements include a guaranteed minimum volume of 19 units per year, with no specified geographic or seasonal constraints. • Responsibilities include shipping to various CONUS and OCONUS DLA Depots via consolidation and containerization points.

  • 59--CONNECTOR ASSEMBLY,

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935016536914 Connector Assembly is to be provided for use with Weapon System W1A8. • Source selection is through a Request For Quote (RFQ), open for responsible sources to submit quotes at the link provided. • Electronic submission of quotes is required, with timely receipt considered in the evaluation process.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935011899261 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 108 UI EA is required to purchase connectors, plugs, and electric equipment. • The solicitation is under an RFQ (Request for Quote), which allows any approved source to submit a quote. • The estimated number of orders per year will be based on the Guaranteed Minimum quantity of 16.

  • 59--CONNECTOR,RECEPTACLE,E

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • The NSN 5935007290288 CONNECTOR,RECEPTACLE,E is for quantity Line 0001 to 125 UI EA delivery. • Sources: Approved sources are 09550 4005494; 71468 GS02-16S8P111; 92003 1421-585410; 97814 8003-16S-8P-FP-A8, and hard copies are not available. No specific deadline data is provided.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935006604296CONNECTOR,PLUG,ELECTRI Line 0001 Qty 776 UI EA: to be shipped to various CONUS and OCONUS via DLA Depots. • The Guaranteed Minimum quantity is 116 items, subject to changes in demand or contract orders. • Approved sources include specific facilities listed below; quotes must be submitted electronically.

  • 59--CONNECTOR,PLUG,ELECTRI

    DEPT OF DEFENSENAICS 334417Due Aug 27, 2026

    • NSN 5935014202806 CONNECTOR,PLUG,ELECTRI is the required procurement. • The contract will have an Automated Indefinite Delivery Contract (AIDC) term of one year or until it has reached a total order value of $350,000. • The estimated number of orders per year with guaranteed minimum quantities to be 5 UI in CONUS and 10 UI OCONUS sources.

Recently Awarded (Last 90 Days)

NAICS 334417 by Set-Aside Type

Frequently Asked Questions

How do I find federal contracting opportunities?

Federal contracting opportunities are posted on SAM.gov (System for Award Management). You can search by keyword, NAICS code, set-aside type, agency, and response deadline. FedOps aggregates and enriches SAM.gov data daily so you can filter and track opportunities in one place.

What is a set-aside in federal contracting?

A set-aside is a procurement reserved for a specific category of small business. Common set-asides include SDVOSB (Service-Disabled Veteran-Owned), 8(a), WOSB (Women-Owned), HUBZone, and Small Business. Only businesses that meet the eligibility requirements can bid on a set-aside contract.

How do I register to bid on federal contracts?

You must register your business in SAM.gov (sam.gov), which is free. You'll need a DUNS/UEI number, NAICS codes for your business, bank account information for electronic funds transfer, and applicable certifications (8(a), SDVOSB, WOSB, etc.) if bidding on set-asides. Registration is renewed annually.