This Solicitation opportunity from Department Of Defense was posted on August 25, 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

SPE7M0-26-Q-1251Federal

Submission Closed09/01/2026, 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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Solicitation # SPE7M5-27-T-0719

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Electrical Contact Brush ManufacturerThis subcontract involves the manufacture of 24,000 electrical contact brushes for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated to National Carbon Grade N3 specifications and Part Number 73Q10D2, specifically for NSN 5977-01-07-82358. Production requires the use of precision machining equipment and strict adherence to MIL-STD-1916 or ASQ H1331 zero non-conformance sampling standards. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 335991. Interested parties must respond by October 30, 2026.

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CARBON STOCK, ELECTRICA

Solicitation # SPE4A6-27-U-0143

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Solicitation # 271R905236

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Solicitation # SPE4A6-27-T-5618

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division on October 21, 2026, is for the procurement of eight Power Brush Block Kits under NSN 5977-01-092-3990. The requirement specifies part number 44658 from Moog Inc. or Electro-Tec Corp. Delivery is required within 159 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires the manufacturer's system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.

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POSTED

7 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This firm fixed price contract, identified as SPE7M0-26-Q-1251, is for the procurement of 15 electrical cable clamps, part number M85049/39-9A. The items must meet Qualified Products List requirements for connector assemblies and electrical contacts, adhering to SAE AS85049 standards. Delivery is required within 30 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with DLA RP001 and MIL-STD-129, with specific requirements for hazardous materials under TQ IP025 or commercial packaging under ASTM D3951 for non-hazardous items. The supplies are to be shipped via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland.

General Info

Firm fixed price contract for 15 electrical cable clamps delivered within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

SPE7M0-26-Q-1251 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,CABLE,ELECTRICAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AS85049/39 REVISION NR D DTD 01/01/2026 PART PIECE NUMBER: M85049/39-9A
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AS85049 REVISION NR F DTD 04/01/2021 PART PIECE NUMBER: M85049/39-9A
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 5935-01-269-7205 15.000 EA $ ______________ $ ______________ CLAMP,CABLE ,ELECTRICAL CONNECTOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M0-26-Q-1251
SECTION B
SUPPLY/SERVICE: 5935-01-269-7205 CONT'D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER MD 20670-1545 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER NAVAL AIR WARFARE CENTER AIR DIV 47179 VAUGHN ROAD BLDG 665 PATUXENT RIVER MD 20670-5000 US
M/F: (TCN) N0042162302840 RDD: 244 PROJ: TY4 TP 1 SUPP ADD: N00421 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: AO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018016173 0001 N/A N/A N/A 08/21/2026

SPE7M0-26-Q-1251 NSN/Part Number: 5935-01-269-7205 Quantity: 15 EA Purchase Request: 7018016173QTY: 15 Delivery: 30 days ADO