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Supply of Electrical Connector Cable Clamps (NSN 5935016263179)

Active
Federal

Contract Overview

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

AI Contract Overview

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This subcontract with the Department of Defense Active Devices Division involves the procurement of three electrical connector cable clamps identified by NSN 5935016263179. The supplier is responsible for providing the exact parts specified and must ensure all shipments adhere to RP001 DLA Packaging Requirements for Procurement. Performance will take place at PT MUGU NAWC. To be eligible and compliant, the provider must maintain an active SAM registration and possess WAWF capability for all invoicing and delivery processes. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026, under NAICS code 423610.

General Info

DoD subcontract for three electrical connector cable clamps delivered to PT MUGU NAWC.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

PT MUGU NAWC, CA, 93042-5049, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-519T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLAMP, CABLE, ELECTRICAL

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical connector cable clamps for prime contractors delivering DLA supply contracts. Sources and provides the exact part identified by NSN 5935016263179. Adheres to RP001: DLA Packaging Requirements for Procurement for all shipments. Requires SAM registration and WAWF capability for invoicing and delivery. Delivers 3 units of the specified electrical cable clamps.

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