This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, CABLE, ELECTRICAL

Closed

SPE7M5-26-Q-0837Federal

Submission Closed08/13/2026, 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: 332112

New

DIBBS

Supply of Aerospace-Grade Castings and ForgingsThis subcontract involves the supply of aerospace-grade raw forged or cast materials for prime contractors working on DLA Weapons Support ASC projects. Specifically, the contractor is responsible for providing materials for NSN 5975-01-568-6277, ensuring all deliverables are fully compliant with the Berry Amendment and the Buy American Act. The scope of work requires the delivery of certified raw castings or forgings along with comprehensive material traceability certifications. To qualify and execute the contract, the provider must hold JCP certification to gain necessary access to technical drawings. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-01-239-9393)This subcontract involves the manufacture or sourcing of 892 machine bolts under NSN 5306-01-239-9393 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products meet strict quality assurance standards per RA001 and maintain full compliance with the Buy American Act. Operational requirements include specific packaging and palletization according to RP001 and ASTM D3951, with all marking adhering to MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1993

Solicitation SPE4A5-27-T-1993 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 38 machine bolts, identified by NSN 5306-01-158-6722 and General Electric Company part number J646P17B. The required delivery date is July 23, 2028, with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to quality and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted at the origin according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors are explicitly prohibited from using additive manufacturing processes unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-34GP

Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-08NV

Solicitation SPE4A6-26-T-08NV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 machine bolts, identified by NSN 5306-01-429-3013. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 171 days after order, with terms specified as FOB Origin. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7250

Solicitation SPE4A6-27-T-7250 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 247 machine bolts, identified by NSN 5306010478814 and part number MS35764-1299. The hardware must be manufactured according to the current revisions of basic specification MS35764H and reference specification MIL-DTL-45912C. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award contracts to offers utilizing additive manufacturing. The required delivery date is June 18, 2027, with a delivery window of 225 days. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and identification marking per MIL-STD-130N. Item Unique Identification is not required. The shipment is destined for DLA Distribution Albany, Georgia, with FOB terms set to origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The procurement also requires standard small business representations and certifications, including UEI and CAGE code verification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0214

Solicitation SPE8E9-27-T-0214 is a request for quotations issued by DLA Troop Support for the procurement of 24 feet of structural angle, identified by NSN 9540010715894. The material must be an aluminum alloy with dimensions according to SAE AMS 10134-1602, supplied in whole foot lengths between 10 and 12 feet. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to locations in APO AP and Kunsan Air Base, South Korea. Strict marking requirements apply per MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details; failure to comply may result in product rejection. Packaging and preservation must adhere to ASTM B660 and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7132

Solicitation SPE4A6-27-T-7132 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts, identified by NSN 5306-01-239-9393 and part number 193268. The requirement consists of 892 units under CLIN 0002, with a delivery timeframe of 166 days and a need ship date of April 20, 2027. The contract is established as FOB Origin, with the final delivery destination located at the DLA Distribution Barstow Central Receiving Warehouse in California. Inspection and acceptance will both occur at the destination. The procurement is governed by NAICS code 332112 and incorporates several critical regulatory standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements are managed via the DLA Master List under RA001. Key legal and operational clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area Workflow system for electronic invoicing. The solicitation is open for responses until November 4, 2026, and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7210

Solicitation SPE4A6-27-T-7210 is a simplified acquisition issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 machine bolts, identified by NSN 5306013745913. The contract requires delivery within 20 days of order, with a required delivery date of October 21, 2026. Shipment is FOB Destination to the USS Warrior MCM 10 located at FPO AP 96683. The procurement is governed by NAICS code 332112 and includes a HUBZone price evaluation preference. Technical compliance is mandated through the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for MIL-STD-105/ASQ Z1.4. The contract incorporates extensive FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7050

Solicitation SPE4A6-27-T-7050, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 624 machine bolts identified by NSN 5306014657572 and part number 9325C11-2165-25. The items must be manufactured in accordance with Reference Drawing NR 20722 9325C11-2165, Revision A, dated April 28, 2001. The contract prohibits the use of additive manufacturing processes unless specifically authorized. Delivery is required within 152 days after receipt of order, with an original required delivery date of February 8, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance is managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-U-0046

Solicitation SPE7M5-27-U-0046 is a total small business set-aside for a unilateral indefinite-delivery, indefinite-quantity contract to supply electrical receptacle connectors. The procurement specifies NSN 5935-01-528-7085, with compatible part numbers including Electric Boat Corporation G853-1012-077 and J-TECH JT00FTDS40-56PS. The estimated annual quantity is 74 units, with a minimum delivery order quantity of 18 units and a total contract maximum value of 350,000.00 dollars. Delivery is required within 173 days after receipt of order, with shipping based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5089

Solicitation SPE4A6-27-T-5089 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 97 machine bolts, specifically Space-Lok, Inc. part number SLB487A-4-16 (NSN 5306014566911). This item is designated as a critical application item. The procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Delivery is required within 161 days, with the FOB, inspection, and acceptance points all established at the point of origin. The final destination for shipment is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for quality management and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M5-26-Q-0837, issued by the DLA Land and Maritime Active Devices Division, is a firm fixed-price requirement for 198 electrical connector cable clamps (NSN 5935-01-103-5835). The contract mandates delivery within 70 days after the date of award to the DDSP New Cumberland Facility in Pennsylvania, with FOB terms set to Origin. Award will be determined based on a best value trade-off evaluation considering price, offered delivery, and past performance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. A critical requirement is the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded electronically via the iRAPT system. All invoicing and receiving reports must be processed through Wide Area WorkFlow (WAWF). Additionally, the contract is DPAS rated, requiring prioritized performance, and necessitates Joint Certification Program (JCP) certification for access to export-controlled technical data. Compliance with various FAR and DFARS clauses regarding business ethics, whistleblower protections, and counterfeit electronic part detection is mandatory.

General Info

Procure 198 electrical cable clamps, deliver to New Cumberland PA within 70 days, quality certificates required via iRAPT.

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

Request for Quotations SPE7M5-26-Q-0837

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 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,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: 70 days ADO