This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--WIRING HARNESS,BRAN

Closed

SPE4A626U2483Federal

Submission Closed04/21/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 202 units of wiring harnesses identified by NSN 6150014133481. It is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively reach $350,000. The contract anticipates approximately 12 orders per year with a guaranteed minimum purchase quantity of 20 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation points. Approved sources for this procurement include specific suppliers identified by codes 01084 7536 and K0720 12388458. The solicitation is issued as a Request for Quote (RFQ) available only electronically through the specified web link, with no hard copies or detailed specifications provided. It is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business vendors aligned with NAICS code 334419. The Department of Defense’s DLA Aviation office based in Richmond, Virginia, is managing the solicitation process. Interested and responsible suppliers are encouraged to submit their quotes electronically by the deadline of April 21, 2026. Questions regarding the solicitation can be directed to the listed contracting officer via email or through the designated online portal.

General Info

Procurement of 202 wiring harnesses via one-year small business IDC, $350K max, DLA-managed.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 6

Combined Synopsis

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150014133481 WIRING HARNESS,BRAN: Line 0001 Qty 202 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01084 7536; K0720 12388458. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.