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, ELECTRICAL

Closed

SPE7M1-26-U-5431Federal

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: 334417

New

SLED

Direct Burial Ethernet Cable Supply

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935008027964)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CONNECTOR BODY,PLUG,EL

Solicitation # SPE7M5-27-T-0236

Solicitation SPE7M5-27-T-0236 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical plug connector bodies, identified by NSN 5935012575938. This is a total small business set-aside under NAICS code 334417. The item is a source controlled drawing item with approved sources 30463 10250147-18 and 71468 10250147-18. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 24, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to TQ requirement IP025 and MIL-STD-129, with palletization following RP001. Payment will be processed through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Offerors must disclose the use of any non-domestic materials. The procurement is subject to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CONNECTOR,RECEPTACLE,E

Solicitation # SPE7M5-27-U-0001

Solicitation SPE7M5-27-U-0001 is a request for quotes for the procurement of electrical receptacle connectors, identified by NSN 5935008027964. This is a Qualified Products List item being acquired by the DLA Weapons Support Active Devices Division under NAICS code 334417. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 7 units, with an initial line item requirement of 53 units and an estimated two orders per year. Delivery is required within 21 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Award will be based on the price quoted for the itemized annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Sources Sought: Hubbell Fiber Adapter Panels

Solicitation # SS_Hubbel_Fiber_Adapter_Panels

POSTED

DEADLINE

59--PLUG,END SEAL,ELECTRIC

Solicitation # SPE7M527U0004

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M5-27-U-0002

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--BACKSHELL,ELECTRICAL C

Solicitation # SPE7M5-27-T-0282

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--FILTER,RADIO FREQUENCY

Solicitation # SPE4A527T0319

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M2-27-U-0007

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935013502007)This subcontract involves the supply of three electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match part number 105071-001 or CA3106F-20-27S-F80 under NSN 5935013502007. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict quality and packaging standards, specifically MIL-STD-1916 or ASQ H1331 for quality assurance, and ASTM D3951 and MIL-STD-129 for packaging. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935013887051)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5431 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector cable clamps, identified by NSN 5935014086745. This is a critical application item identified as a commercial product, with an estimated quantity of 109 units. The procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 56 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract specifies strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, and all shipments must be marked and labeled according to MIL-STD-129. Palletization must comply with RP001. The award is subject to the Buy American Act and Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Order limitations include a minimum order of 54 units.

General Info

DLA seeks 109 electrical cable clamps from WOSBs by September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector 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-5431 RFQ

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,ELECTRICAL CONNECTOR
CLAMP,CABLE,ELECTRI
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M2920-3AW
GLENAIR, INC. 06324 P/N 440HWX120NF09
J T E C H 0BW78 P/N JT5M2920-3AW
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S3957R9-34
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 1000240165 0001 EA 109.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5935014086745
DELIVERY (IN DAYS):0056
DELIVER FOB: ORIGIN
SPE7M1-26-U-5431
SECTION B
PR: 1000240165 PRLI: 0001 CONT’D
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-5431 NSN/Part Number: 5935-01-408-6745 Quantity: 109 EA Purchase Request: 1000240165QTY: 109 Delivery: 56 days ADO