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This Government Contract 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.

Supply of Qualified Electrical Cable Clamps (NSN 5935-01-269-7205)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
Federal
59--HEAT SINK,ELECTRICA
Solicitation # SPRPA126RZB27
The solicitation invites offers for a 59–Heat Sink, Electrical under solicitation number SPRPA126RZB27, issued by the Department of Defense’s DLA Aviation office in Philadelphia, with a response deadline of August 17, 2026. The contract incorporates numerous clauses related to quality assurance, including compliance with ISO 9001 or equivalent, warranty of supplies for one year post-delivery with a 45-day defect discovery window, and mandatory use of Workflow Pro’s Assist Module for invoice processing. Acquisition procedures require adherence to Buy American Act provisions, including certification requirements, and apply restrictions on recovered material content for EPA-designated products. The contractor must comply with small business subcontracting plans, equal opportunity requirements for veterans and workers with disabilities, and prohibitions tied to security classifications. The government may conduct a reverse auction as part of the evaluation process, and offers will be assessed primarily on price, delivery timeframe, and past performance, with non-cost factors weighted equally to price. The NAICS code is 334417 with a size standard of 1,000 employees, and no drawings are provided. Payment and invoice submission must follow Wide Area Workflow instructions using a combined invoice and receiving report. The contract includes provisions for stop-work orders, limitation of liability for high-value items, and mandatory representations and certifications under new federal deviations effective February 2026. All bids must be submitted through SAM.gov, with the point of contact being Jonathan M. Rivera of the DLA Aviation office in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 21 days
NAICS: 334417
New
Federal
59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA78
Solicitation N00383-26-R-HA78, issued by Navsup Weapon Systems Support, is a negotiated request for proposal for the repair, overhaul, and modification of data entry keyboards, specifically part number 8531168-901 and NSN 7R 5999-01-519-1485. The work is to be performed by Honeywell International Inc. in Phoenix, Arizona, with a requested repair turnaround time of 127 days. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the units to a Ready for Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and compliance with IPC/EIAJ-STD-001C for personnel certification. The contract mandates a rigorous quality management system conforming to ISO 9001, SAE AS9100, or equivalent standards, and requires the maintenance of detailed historical record files for each serial number. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. Administrative requirements include invoicing via Wide Area Workflow and strict adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking. The solicitation is rated DO-A7 under the Defense Priorities System, with a proposal submission deadline of November 18, 2026.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract through the Department of Defense, managed by Maritime Supply Chain ESOC Buys, requires the supply and delivery of 15 units of qualified electrical cable clamps. The equipment must meet the NSN 5935-01-269-7205 specification and comply with the SAE AS85049/39 standard to support urgent military requirements. The opportunity was posted on August 25, 2026, with a response deadline of September 1, 2026. The procurement falls under NAICS code 334417 and is being handled as a subcontract for the delivery of critical electrical components.

General Info

DoD subcontract for 15 electrical cable clamps meeting NSN 5935-01-269-7205 specifications.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-Q-1251.

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

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 15 units of a qualified electrical cable clamp (NSN 5935-01-269-7205) compliant with SAE AS85049/39 standard for urgent military use.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in about 24 hours
View Details

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