Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

59--CLAMP,CABLE,ELECTRI

Active
SPE7M126U5419Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Land and Maritime is soliciting quotes for the procurement of 161 electrical cable clamps under NSN 5935015882385. This is a qualified products list item with a delivery requirement of 62 days after the order is received. The procurement may result in an Indefinite Delivery Contract with a one year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 24 units, with an estimated single order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 2, 2026. This solicitation falls under NAICS code 335932 and is managed by the office located in Columbus, Ohio. Interested and responsible sources are encouraged to submit their quotes via the provided electronic channels.

General Info

DLA seeks 161 electrical cable clamps; 62-day delivery; max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 5935015882385 CLAMP,CABLE,ELECTRI: Line 0001 Qty 161 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
Federal
TUBING HEAT
Solicitation # N0010426QAC75
This contract pertains to the manufacture of TUBING HEAT under solicitation number N0010426QAC75, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work requires strict adherence to Drawing 2674051P1, Revision D, and compliance with multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must have a minimum of 85 percent shelf life remaining upon receipt, with a total shelf life of 60 months and a non-extendable shelf-life code of S_UU. Delivery is due within 90 days of contract issuance, and all supplies are subject to Government source inspection as mandated by FAR 52.246-2. The contract specifies detailed requirements for material, labeling, configuration management, and documentation, including mandatory submission of engineering change proposals and waivers to the designated contracting office. The procurement is a total small business set-aside under DEV 2026-O0037, and contractors must comply with security prohibitions, cybersecurity maturity model certification requirements, and the Navy’s use policies for AbilityOne support contractors. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with all contractual documents deemed issued upon electronic transmission. Only vendors listed on OD36190 are eligible for award, and no substitute items are permitted without prior government testing and approval. The point of contact for inquiries is Jennifer L. Henry, reachable at the provided Navy email and phone number. All referenced documents, including specifications and standards, must be obtained through official DOD sources, and no deviation from requirements is allowed without formal authorization. This contract binds the contractor to full compliance with all technical, logistical, and administrative conditions outlined in the solicitation and supporting documents.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency