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59--CLAMP,CABLE,ELECTRICAL

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SPE7M126U5431Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime is for electrical cable clamps under NSN 5935014086745. The solicitation is a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The initial requirement is for 109 units with a delivery window of 56 days after receipt of order. This may result in an Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by the deadline of September 2, 2026. Approved sources have been identified, and while specifications or drawings are not provided, all responsible sources may submit a quote. The contract is managed by the Department of Defense office located in Columbus, Ohio.

General Info

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

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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Organization & Contact Information

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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

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Proposed procurement for NSN 5935014086745 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 109 UI EA Deliver To: By: 0056 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 440HWX120NF09; 07418 S3957R9-34; 0BW78 JT5M2920-3AW; 76301 5M2920-3AW. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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