This Solicitation opportunity from Department Of Defense was posted on May 15, 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

SPE7M0-26-Q-0821Federal

Submission Closed05/22/2026, 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: 335931

New

DIBBS

LEAD, ELECTRICALThis contract solicitation issued by the Defense Logistics Agency under the Department of Defense pertains to the procurement of 52 units of an electrical lead, identified by NSN/Part Number 6150-01-458-3331. The solicitation, numbered SPE7L4-26-T-5106, was posted on June 15, 2026, with a deadline for responses set for June 26, 2026. The procurement is managed federally, although specific location details for the office and place of performance are not provided. The solicitation does not specify any set-aside restrictions or indicate a specific NAICS code, implying open competition within the federal contracting framework. Interested parties are directed to submit their quotations or proposals by the stated deadline through the specified DLA bidding system link. This contract aims to fulfill department needs for electrical leads, essential components likely intended for logistics or maintenance applications within defense operations.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract involves the procurement of a special cable assembly with the National Stock Number 5995-01-680-4879 and a purchase quantity of one unit. The solicitation, identified by the number SPE4A6-26-T-92R9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed by the Defense Logistics Agency, a component of the Department of Defense, indicating a federal government acquisition. The solicitation is classified as a standard request for offers with no specific set-aside or small business designation mentioned. The place of performance and office address details are not specified in the contract data. Interested parties can access the solicitation and related documents through the Defense Logistics Agency’s procurement website for review and submission before the stated deadline.

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESSThe contract pertains to the procurement of four units of wiring harnesses, identified by the National Stock Number (NSN) 5995-01-562-0581. The solicitation, titled "WIRING HARNESS," was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A5-26-T-239L. The contract solicitation was posted on June 15, 2026, and responses were due by June 23, 2026. This is a federal solicitation without any specified set-aside designation or applicable NAICS code. The place of performance and office address details were not specified in the contract data, and there is no point of contact provided. The procurement relates to a direct federal government acquisition, carried out through the Defense Logistics Agency, which handles material logistics and supply chain services for the U.S. military. The contract URL points to the Defense Logistics Agency's business system platform, where further details and submission information are maintained.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the specification number 5995-01-697-3267. The purchase request number associated with this contract is 7017127124, and the quantity required is one unit. The solicitation, identified by the number SPE4A6-26-T-92L9, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating that the contract is a federal procurement aimed at fulfilling specialized equipment needs. Details regarding the place of performance and the specific office address are not provided, but the contract pertains to the acquisition of a specialized cable assembly likely intended for defense-related applications. No set-aside type or NAICS code is indicated, suggesting the solicitation might be open to various bidders without specific preference designations. The official source for more information and submission of responses is available through the Defense Logistics Agency's bidding platform.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract involves the procurement of three units of a cable assembly identified by NSN/Part Number 5995-01-696-3607. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-92J3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is managed at the federal level, but specific details about the office location and place of performance are not provided. This solicitation appears to be open without any type of set-aside, and no specific NAICS code or organization type besides federal involvement is mentioned. The contract likely targets suppliers capable of delivering the specified cable assemblies within the stipulated timeframe. Additional information and submission of responses are facilitated through the Defense Logistics Agency’s online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of five units of an electrical cable clamp, identified by National Stock Number 5935-01-684-4215 and part number BACC10LL2 from Radiall USA Inc. The item must be manufactured and tested strictly in accordance with source-controlled limited rights data, which is not provided by the government; only vendors with access to this data or traceability to approved sources are eligible to quote. Source approval requests require submission of a Supplier Approval Request (SAR) package. The clamp must comply with specific technical and quality requirements as stipulated by the Defense Logistics Agency (DLA) master list, as well as detailed packaging, preservation, and marking standards including MIL-STD-129 and MIL-DTL-55330 for military connectors. The contract terms specify firm fixed pricing with no variance on quantity, and both inspection and acceptance points are set at the destination, with delivery expected within 60 days after order. Packaging and palletization must follow DLA procurement requirements, and shipments must be sent to the designated Defense Depot at Tinker Air Force Base, Oklahoma, by the fastest traceable means, explicitly excluding parcel post. Contact and solicitation details are managed by the Maritime Supply Chain ESOC BUYS office of the Department of Defense, with primary communication directed to a specified point of contact at the Defense Logistics Agency.

General Info

Procurement of five cable clamps from Radiall, strict source control, fixed price, delivered to Tinker AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0821 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Brian Bulfin

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,CABLE,ELECTRICAL CONNECTOR
DWG BACC10LL (81205) REV C
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RADIALL USA INC 0FDA5 P/N BACC10LL2
IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5935-01-684-4215 5.000 EA $ ______________ $ _______________
CLAMP,CABLE
,ELECTRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U
SPE7M0-26-Q-0821
SECTION B
SUPPLY/SERVICE: 5935-01-684-4215 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203961121004
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016523288 0001 N/A N/A N/A 04/27/2026

SPE7M0-26-Q-0821 NSN/Part Number: 5935-01-684-4215 Quantity: 5 EA Purchase Request: 7016523288QTY: 5 Delivery: 60 days ADO