This Solicitation opportunity from Department Of Defense was posted on August 24, 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

SPE7M5-26-T-398XFederal

Submission Closed08/25/2026, 05:00:00 PM UTC

Contract Overview

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

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2 days ago

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in 6 days

AI Contract Overview

Request for Quotations SPE7M5-26-T-398X, issued by the DLA Land and Maritime Active Devices Division, solicits the procurement of 198 electrical connector cable clamps under NSN 5935-01-103-5835. The delivery is required within 105 days after receipt of the order, with a designated delivery and inspection point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to FOB Origin terms and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. A critical requirement is the submission of a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates required for each manufacturing lot. These documents must be uploaded electronically via the iRAPT system. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation also emphasizes environmental restrictions prohibiting the use of Class I Ozone-Depleting Substances and mandates specific certifications for the handling of export-controlled technical data.

General Info

Procure 198 cable clamps, NSN 5935-01-103-5835, deliver by 105 days, CoQC required, upload to iRAPT, New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-398X for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 9

Solicitation

Deadline changedAug 24

Response deadline changed from Aug 20, 2026 to Aug 25, 2026.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

TATE SHANNON

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,CABLE,ELECTRI
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