Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLAMP, CABLE, ELECTRI

Awarded

SPE7M526F2289Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526F2289 is a delivery order issued to TTI Inc under the broader indefinite delivery contract SPE7M526D60LH. This specific order, dated August 25, 2026, is for the procurement of 87 electrical cable clamps, identified by NSN 5935016660419, at a unit price of 35.88. The total value of this delivery order is 3,121.56, with a required delivery date of November 23, 2026, to DLA Distribution Warner Robins. The overarching basic contract, established on December 16, 2025, by DLA Land and Maritime, carries a maximum value of 350,000.00 and falls under NAICS code 423610. While the basic contract estimated an annual quantity of 31 units for the electrical cable clamps, this specific delivery order significantly exceeds that estimate to meet current requirements.

General Info

DLA awarded TTI Inc 3,121.56 for 87 electrical cable clamps by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,121.56

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F2289 posted on DIBBS. Awardee: TTI INC (CAGE 1E4B5) Total Contract Price: $3,121.56 Award Date: 08-25-2026 Delivery order under: SPE7M526D60LH Line items: - CLAMP, CABLE, ELECTRI (NSN/Part 5935016660419, PR 7017982618)

Similar Contracts

Same NAICS industry code

Supplier of Electromagnetic Relay (Sensata P/N CWD2425)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supplier of Electrical Insulating Compound KitsThis subcontract involves the supply of 4,000 electrical insulating compound kits to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contract requires the provision of kits identified by NSN 5970-01-086-3433 and mandates strict compliance with Source Approval Request documentation requirements per RC001. The materials are to be delivered to the designated DLA receiving point located at JBPHH, zip code 96853-5253. This procurement falls under NAICS code 423610, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply involves providing high-reliability electrical connectors, pins, sockets, and shielded wiring to prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. All supplied materials must strictly adhere to TDP Rev B Gen 2 and associated reference drawings, with a requirement for Certificates of Conformance to verify quality and compliance. The contract mandates full adherence to the Berry Amendment and the Buy American Act for all components and hardware delivered in bulk. Performance for this requirement is centered in Barstow, California, under NAICS code 423610, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Connector Cable Clamps (NSN 5935-01-187-6277)This subcontract involves the procurement and delivery of a specific electrical connector cable clamp for prime contractors supporting Department of Defense procurements through the DLA Weapons Support Active Devices Division. The requirement is for one unit of Part Number 609-050 from Thomas and Betts Corp Electronics, which corresponds to NSN 5935-01-187-6277. The contract mandates strict adherence to Critical Application Item quality standards to ensure authenticity and full compliance with technical specifications. Performance for this requirement is centered in Reno, Nevada, under NAICS code 423610, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Conductor Ferrules (Phoenix Contact PN 3201110)This subcontract involves the procurement of 50 electrical conductor ferrules, specifically Phoenix Contact part number 3201110, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC. The items are designated for critical applications and must be delivered FOB Origin to Portsmouth. The supplier is required to adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Aerospace-Grade Fasteners and Electronic Components Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Light Emitting Diodes (LEDs)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the sourcing and delivery of 25 units of Critical Application Item Light Emitting Diodes. The required components must match NSN 5980014613940, with acceptable reference part numbers including Alliant Techsystems 3000313-2 or Ledtronics BSD-1644-AG6. All items must be packaged according to ASTM D3951 standards and delivered to New Cumberland. To be eligible for this contract, providers must possess a valid UEI and CAGE code. The opportunity falls under NAICS code 423610, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of TE Connectivity Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Electronic Plug-in Sockets (NSN 5935-00-400-1535)This subcontract involves the supply of two electronic plug-in sockets for prime contractors serving the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The required components must match NSN 5935-00-400-1535 and Amphenol Corp part number 146-203, with performance taking place at Tinker AFB. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, the agreement mandates full compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Solid State Relays (NSN 5945-01-369-1505)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of Dust and Moisture Seal Boots (P/N DTM3S-BT)This subcontract involves the procurement of two dust and moisture seal boots, specifically TE Connectivity Corporation part number DTM3S-BT, to support prime contractors delivering DLA supply contracts for the Department of Defense. The materials must be packaged according to ASTM D3951 standards, and the supplier is responsible for determining hazardous material status in accordance with FED-STD-313. The contract is managed by the DLA Weapons Support Land Supply Chain and requires the supplier to maintain an active SAM registration. Delivery of the units is specified as FOB Origin, with the place of performance located in Solomons. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)

Resilient Floor Covering Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS