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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRING HARNESS, BRANCHE

Closed
SPE4A6-26-T-32MHFederal

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This solicitation, issued by the DLA Aviation ASC Commodities Division under request number SPE4A6-26-T-32MH, is for the procurement of 25 branch wiring harnesses (NSN 6150-01-538-7706). The contract includes a specific requirement for Production Lot Testing (PLT) as a designated line item. Delivery is required within 186 days of the award to the DLA Distribution Depot at Hill AFB, Utah, under FOB Origin terms. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet at minimum SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, and sampling must follow zero-based plans such as MIL-STD-1916 or ASQ H1331. Contractors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Additionally, the solicitation incorporates cybersecurity requirements related to CMMC Level 2 and prohibits the use of additive manufacturing unless specifically authorized. Documentation for shipments must include the PLT report, DD Form 1222, DD Form 250/iRAPT receiving reports, and various material and process certifications. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA procurement of 25 branch wiring harnesses with testing and strict quality compliance.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 6150-01-538-7706 Quantity: 25 EA Purchase Request: 7018392494QTY: 25 Delivery: 186 days ADO

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SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-26-T-842S
Solicitation SPE4A6-26-T-842S is a federal procurement issued by the Department of Defense Defense Logistics Agency ASC Commodities Division for 1,512 units of close tolerance screws, identified by NSN 5305-01-581-5555. The contract requires delivery within 155 days after order (ADO), with a required delivery date of August 8, 2026, and shipping terms established as FOB Origin to DLA Distribution Jacksonville, Florida. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and incorporates specific technical and quality requirements identified by R or I numbers. The contract mandates strict adherence to export control regulations under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific hazard warning labels required for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, offerors must maintain current SAM representations and meet CMMC Level 2 cybersecurity standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 3 days
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