This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, CABLE, ELECTRI

Closed

SPE7M1-26-U-5419Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

RACK, CABLE, INTERIOR

Solicitation # SPE4A7-26-T-804L

Solicitation SPE4A7-26-T-804L, issued by DLA Aviation, is a request for quotes for four interior cable racks, identified by NSN 5975-01-301-0428. The procurement is categorized under NAICS 335932 and requires delivery within 115 days after order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The award may be processed as an automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per ASTM D3951 or RP001. Because the item involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the contract requires compliance with CMMC Level 2 standards, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3057

Solicitation SPE4A6-26-U-3057 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-707-6148. The requirement is for an estimated quantity of 19 units, with delivery expected within 102 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with NIST SP 800-171. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be made to a responsible offeror based on price and the ability to meet all terms and conditions, including the submission of required Material Safety Data Sheets. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0145

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0027

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-501L

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-513M

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-1208

Solicitation SPE4A6-27-T-1208 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 24 feet of electrical insulation sleeving, NSN 5970-01-085-2845. The requirement specifies that the product must be supplied on a reel or spool and must meet QPL/QML requirements, specifically referencing SAE-AS23053 and the Performance Review Institute (PRI) qualified lists. The item is designated as a critical application item with a 12-month extendable shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Soto Cano Air Base, Comayagua, Honduras. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for shelf life marking and the prohibition of mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1206

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0508

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0402

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0135

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, titled Supply of Mil-Spec Wire and Electrical Connectors, involves the provision of raw electrical components for prime contractors working on DLA Weapons Support ASC projects. The scope of work includes delivering bulk wire, termination hardware, specialized wiring, shielding, and connectors that strictly adhere to DWG 13018006 specifications. To ensure quality and regulatory compliance, the supplier must provide Certificates of Conformance for all parts and guarantee that all materials meet the requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335932. The solicitation was posted on October 8, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-U-5419 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of electrical connector cable clamps, specifically NSN 5935015882385. The requirement is for an estimated quantity of 161 units, with a guaranteed minimum quantity of 24 units once the contract becomes binding. The contract has a maximum value of 350,000 dollars and specifies a delivery timeframe of 62 days after the order is placed. The items are identified as commercial products and must adhere to technical standards including SAE AS85049/118 and SAE AS85049F. The contract stipulates that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 335932.

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5419 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedSep 2

Combined Synopsis → Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,CABLE,ELECTRI
CLAMP,CABLE,ELECTRICAL CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SPE7M1-26-U-5419
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/118 REVISION NR D DTD 10/01/2016 PART PIECE NUMBER: M85049/118S10W
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85049F REVISION NR F DTD 04/01/2021 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240211 0001 EA 161.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935015882385
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5419 NSN/Part Number: 5935-01-588-2385 Quantity: 161 EA Purchase Request: 1000240211QTY: 161 Delivery: 62 days ADO