This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 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

Closed

SPE4A626U3079Federal

Submission Closed06/04/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

TRANSFORMER, POWERThe contract pertains to the procurement of a single power transformer, identified by NSN/Part Number 5950-01-561-0678, under the purchase request number 7017039633. Issued by the Defense Logistics Agency within the Department of Defense, this solicitation was posted on June 7, 2026, with a response deadline set for June 15, 2026. The contract opportunity is classified as a solicitation, though there are no specific set-aside designations or NAICS codes indicated. The performance location details are not specified in the contract data, and there is no point of contact listed for inquiries. The solicitation is managed under a federal government organization framework, focusing on Defense Logistics Agency procurement operations. Vendors interested in this opportunity can access additional information and submit responses through the official DIBBS website.

Defense Logistics Agency

POSTED

DEADLINE

Bus Conductor Manufacturing and AssemblyThis contract, issued by the Department of Defense through DLA Aviation, involves the manufacture and assembly of insulated bus conductors. The scope covers multiple stages including conductor forming, insulation application, termination, and comprehensive quality testing. All processes must adhere to established military or industry standards, ensuring high reliability and performance. The contract falls under NAICS code 335311, indicating involvement in electric lamp bulb and part manufacturing, specifically focusing on bus conductors used in electrical systems. It is categorized as a subcontract with no specific set-aside designation, and details such as place of performance and point of contact are not provided. The procurement was posted on June 15, 2026, reflecting a specialized requirement to support defense-related aviation supply chains.

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DEADLINE

61--CABLE ASSEMBLY,POWER,EThis procurement contract seeks the supply of cable assemblies, specifically NSN 6150016744243 power cables, with a total quantity of 10 units divided into two delivery lines: nine units to be delivered to the DLA Distribution point W1A8 within 335 days after order, and one unit to the same location within 60 days after order. The solicitation encourages quotes from all responsible sources, with submissions required electronically to ensure consideration. The contract is a combined type and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), under NAICS code 335311. The contracting agency overseeing this procurement is the Defense Logistics Agency Aviation, located in Richmond, Virginia. The solicitation was posted on June 15, 2026, and responses are due by June 23, 2026. Interested parties must submit their quotes by this deadline. All inquiries concerning the solicitation should be directed via email to the designated point of contact listed in the solicitation documentation or through the online portal provided. This opportunity emphasizes support for veteran-owned small businesses within the aerospace and defense supply chain.

POSTED

DEADLINE

Brand Name DC Power SupplyThe contract, titled "Brand Name DC Power Supply," is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office, located in Adelphi, Maryland. The solicitation number for this combined-type contract is W911QX26QA084, with a posted date of June 15, 2026, and a response deadline set for June 22, 2026, at 4:00 PM. The procurement falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment. No set-aside provisions are applied to this solicitation. The contract's place of performance is in Adelphi, Maryland, with the office address provided for administrative purposes. Points of contact for inquiries include Keturah Moore as the primary contact and Shanna Dellinger as the secondary contact, both reachable via their respective military email addresses. Interested parties are directed to the official online workspace for more information and submission details. Guidance for this solicitation is supplemented by a combination synopsis and special instructions specific to Adelphi, ensuring that vendors have the necessary information to respond effectively.

POSTED

DEADLINE

Supply of Power Cable Assembly (NSN 6150-01-713-7202)This contract involves the procurement of a commercial off-the-shelf power cable assembly identified by the National Stock Number (NSN) 6150-01-713-7202. The requirement emphasizes that the parts must be either manufactured or sourced through authorized channels that ensure compliance with NSN standards and provide full Department of Defense (DoD) supply chain traceability. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026, indicating a short window for interested subcontractors to submit their proposals. The contract falls under the NAICS code 335311, which covers the manufacturing of power, distribution, and specialty transformers, highlighting the nature of the product involved. It is issued by the Defense Logistics Agency Aviation located in Huntsville, under the Department of Defense. Specific details about the office address, performance location, or point of contact were not provided, and there is no indication that this procurement is set aside for any specific type of firm. The procurement aims to support the DoD’s need for standardized, reliable power cable assemblies while ensuring rigorous supply chain oversight.

Al DLA Aviation At Huntsville

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the proposed procurement of eight units of wiring harnesses identified by NSN 6150017286265. The solicitation is structured as a Request for Quotation (RFQ) and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The estimated frequency of orders is two annually, with a guaranteed minimum order of one unit. Deliveries are expected to be made within 157 days, sent to various DLA depots both within the continental United States and overseas through consolidation and containerization points. The approved source for the items is specified as 55944 FM011618BF-1. The solicitation will be handled electronically, with all quotes required to be submitted online, as hard copies are not available. It is open to all responsible sources who submit timely quotes. This procurement falls under NAICS code 335311 and is managed by the Defense Logistics Agency Aviation, headquartered in Richmond, Virginia. Interested parties can access detailed solicitation documents and submit inquiries via the designated online platform. The contract aims to efficiently fulfill the Department of Defense's wiring harness requirements through a streamlined ordering process.

General Info

Procurement of eight wiring harnesses via online RFQ, one-year IDC, $350,000 max, two annual orders.

Agency

Department Of Defense → DLA Aviation

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 12:00:00 AM 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

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150017286265 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: By: 0157 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55944 FM011618BF-1. 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.