CLAMP, CABLE, ELECTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 198 electrical cable clamps identified by NSN 5935-01-103-5835 under solicitation SPE7M5-26-T-398X, issued by the Department of Defense’s Active Devices Division. The item must be delivered within 105 days of award, with performance taking place in New Cumberland, Pennsylvania. All pricing must include data required by the DLA packaging requirements, and suppliers are obligated to provide one Certificate of Quality Compliance per manufacturing lot, aligned with the Supplemental Quality Assurance Provision. Each certificate must accompany the shipment and be made available for Government inspection at the time of delivery if the contract is under Government inspection at source. Suppliers must electronically upload each COQC into the iRAPT system as an attachment to the Receiving Report for Government records, and the Government representative may approve the receiving report via WAWF once documentation is properly submitted and verified. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 332112, and primary point of contact is Tate Shannon at the provided DLA email and phone number.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CLAMP,CABLE,ELECTRICAL CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 5935-01-103-5835 Quantity: 198 EA Purchase Request: 7017101758QTY: 198 Delivery: 105 days ADO
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