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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

29--HARNESS ASSEMBLY

Awarded

SPE7L526T2279Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a 29-Harness Assembly under solicitation number SPE7L526T2279, issued by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense. The contracting office is located in Columbus, Ohio, with the primary point of contact being Paul Doerfler, reachable via email at Paul.Doerfler@dla.mil or by DSN phone at 392-693-1210. The North American Industry Classification System code 336320 indicates the work involves automotive electrical and electronic equipment manufacturing. The award notice was posted on May 27, 2026, and while the place of performance details are unspecified, the work is expected to support military logistics needs. No set-aside status is indicated, meaning the award is open to all qualified contractors without restriction based on business size or demographic classification.

General Info

Procure nine Harness Assemblies, delivery in 330 days; quotes due March 9, 2026; open competition.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$38,284.2

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

HARCOSEMCO LLCView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 26

Combined Synopsis

AwardedMay 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Paul DoerflerDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4ecbff082b1444d2b6d8ad6f27f99bb2

Similar Contracts

Same NAICS industry code

Electrical/Electronic Component Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7LX-26-R-0057

Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

TELEMATICS FUEL MONITORING SYSYEMS

Solicitation # PRC0011-26

The Department of Justice, through Federal Prison Industries, is seeking information for the procurement of telematics fuel monitoring systems, including associated kits and devices. This sources-sought notice, identified by solicitation number PRC0011-26, is intended to identify capable providers for services to be performed at facilities located in Bastrop, Texas, and Victorville, California. Interested parties must submit their responses by September 21, 2026. The opportunity is categorized under NAICS code 336320 and does not currently have a specific set-aside designation. Primary coordination for this request is managed by Chelsea Walker and Wayne Mayfield.

Inc Federal Prison Industries

POSTED

about 12 hours ago

DEADLINE

Emergency Vehicle Lights and Sirens, Camp Humphreys, South Korea

Solicitation # W51LL526QA017

Solicitation W51LL526QA017 is a firm fixed-price requirement for the procurement, installation, and warranty of complete emergency lighting and siren systems for five 2022 Kia Sorento patrol vehicles at the USAG Humphreys Provost Marshal Office in South Korea. The contractor is responsible for providing all personnel, equipment, and materials necessary to install both marked and unmarked vehicle packages, which include LED warning lights, siren amplifiers, and speakers. Technical specifications require LED components to have a lifespan of approximately 30,000 hours and an operating temperature range of -45C to +85C. Installations must be performed without interfering with vehicle safety systems, airbags, or existing Motorola radio systems. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis, while considering price, delivery schedule, and past performance as approximately equal factors. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Performance is required within 30 calendar days of award, with a specific requirement to deliver all equipment within 45 calendar days and complete individual vehicle installations within seven business days of vehicle availability. All items must be marked with DoD unique identifiers according to MIL-STD-130 and reported via the Wide Area WorkFlow system. Offers are due by September 17, 2026, and must be submitted through the Procurement Integrated Enterprise Environment portal.

0906 Aq Co Det B Contracti

POSTED

about 12 hours ago

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6835

Solicitation SPE7L4-26-T-6835 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 386 window washer pumps, identified by NSN 2540-01-375-7316. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 13, 2027, and a need ship date of March 8, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) for one unit, which must be reported within 30 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 and hazardous materials complying with IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. It also includes specific prohibitions on the use of additive manufacturing without approval and the acquisition of items from communist Chinese military companies. HUBZone certified small businesses are eligible for a price evaluation preference per FAR 52.219-4. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-28RK

Solicitation SPE4A6-26-T-28RK is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of nine light transmitting indicating panels, identified by NSN 6220010736389. The procurement is managed under the First Destination Transportation program with delivery required within 67 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation requires quotes to be submitted via the DIBBS system by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, LOCK, IGNITION

Solicitation # SPE7L5-26-T-5428

Solicitation SPE7L5-26-T-5428 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 77 ignition lock switches, identified by NSN 2920121435256 and part number 0116 9352 for Deutz AG D2689. The procurement is categorized under NAICS code 336320. Delivery is required within 168 days, with an original required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6854

Solicitation SPE7L4-26-T-6854 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 262 window washer pumps identified by NSN 2540-01-450-1172. The procurement falls under NAICS code 336320. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Special restrictions include the prohibition of intentionally added mercury and compliance with hazardous material labeling under 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and equal opportunity for workers with disabilities. All quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DIRECTIONAL LIGHT, V

Solicitation # SPE8E7-26-T-3722

Solicitation SPE8E7-26-T-3722 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two vehicular directional lights, identified by NSN 6220-01-202-7954. The requirement is categorized under NAICS code 336320 and is managed as an automated simplified acquisition. Delivery is required within 20 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped to Lajes Field on Terceira Island, Portugal. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PISTON, CLUTCH SHAFT AS

Solicitation # SPE7L4-26-T-6833

This contract is for the procurement of 198 units of a Piston, Clutch Shaft Assembly, identified by NSN 2520013610600 and Allison Transmission Inc part number 29552372. This is designated as a critical application item. The delivery is required within 168 days, with a required delivery date of January 28, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination. The shipment must be delivered to DLA Distribution Red River in Texarkana, Texas. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMATURE ASSEMBLY

Solicitation # SPE7L1-26-T-09T6

Solicitation SPE7L1-26-T-09T6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 346 units of Armature Assembly, identified by NSN 2920012295444 and part number 20646. The requirement is designated as a critical application item used on the M1 Tank. The delivery schedule specifies a lead time of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of June 6, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system by September 21, 2026. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-6830

Solicitation SPE7L4-26-T-6830 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 455 windshield wiper arms under NSN 2540010981864. The requirement is categorized under NAICS code 336320. Quotations must be submitted via the DIBBS system by September 21, 2026. The delivery terms are FOB Origin, utilizing the First Destination Transportation program, with a delivery window of 86 days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with RP001 for palletization, IP025 for hazardous materials, and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. The procurement incorporates the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier/Dealer of Steering Tie Rod Ends

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Steering Tie Rod Ends

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

Supply of Insulating Compound Electrical (NSN 5970-002957658)

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M126U6073

DLA Land and Maritime is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 5F573 233109509643891. This is an electronic RFQ under NAICS code 339991, and all quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate through the DLA Land and Maritime office in Columbus, Ohio.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7LX26U002A

This procurement request from DLA Land and Maritime is for NSN 5330001438722 Packing with Retainer under solicitation SPE7LX26U002A. The requirement consists of an initial quantity of 76 units with a delivery window of 97 days after receipt of order. This is a source controlled drawing item, and the items must strictly adhere to the cited drawings and military specifications. Approved sources are limited to CAGE codes 07060 and 99193. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 339991, and all quotes must be submitted electronically by September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This is a total small business set-aside under NAICS code 334310, with an initial requirement of 279 units to be delivered within 83 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are identified as 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

53--TRACK,SLIDING DOOR

Solicitation # SPE7L126U0721

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of sliding door tracks under NSN 5340015973964. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The initial request is for 43 units with a delivery window of 133 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by the deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126U0720

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of helical compression springs under NSN 5360013853389. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until a total expenditure of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07309 112129029 and 07309 112159005. All responsible sources are invited to submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

Spring Manufacturing

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126U6071

DLA Land and Maritime is soliciting quotes for the procurement of 75 circuit card assemblies under NSN 5998014971477. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Delivery is required within 160 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 0KPC5 C98327-1. This is an RFQ process where all responsible sources may submit electronic quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government channels.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX26U002B

DLA Land and Maritime is soliciting quotes for the procurement of butt hinges under NSN 5340016609476. This request for quote may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The initial requirement specifies a quantity of 48 units to be delivered within 116 days after the order is placed, with a guaranteed minimum quantity of 7 items. Shipments will be directed to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set aside under NAICS code 332510. The approved source is identified as 94222 E6-10-420-50. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Hardware Manufacturing

POSTED

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 650+ contractors already using CLEATUS