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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WIRING HARNESS

Open

SPE4A6-27-T-9956Federal

Response Deadline11/13/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 6

Combined Synopsis

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Berkeley Vaughan

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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: 6150-01-450-6925 Quantity: 50 EA Purchase Request: 7018831838QTY: 50 Delivery: 397 days ADO

Similar Contracts

Same NAICS industry code

PROCESSOR,SIGNAL DA

Solicitation # N0038327QAA25

Solicitation N0038327QAA25, issued by NAVSUP Weapon Systems Support Philadelphia, is a fixed-price request for quotations for the teardown, evaluation, repair, overhaul, upgrade, testing, and inspection of 12 Signal Processors (NSN 1270-01-564-8181). The primary objective is to return these units to a Ready for Issue condition. The contractor is solely responsible for providing all necessary labor, materials, facilities, and manufacturing aids, including fixtures, jigs, and special tooling, as the Government will not provide these items. Key technical requirements include a prohibition on MIL-W-81381 wire in favor of SAE-AS22759 series wire and mandatory compliance with IPC/EIAJ-STD-001C for personnel performing soldering tasks. The contract mandates a rigorous quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific provisions are established for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and for Missing on Induction (MOI) components. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Deliverables must be packaged and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Electromagnetic Relay Supplier (Part Number MDX3C200)This subcontract is for the supply of 13 electromagnetic relays, specifically part number MDX3C200 from Relays Inc 97927, to support prime contractors delivering to the Department of Defense DLA Weapons Support Active Devices Division. Classified as a Critical Application Item, the equipment must comply with defense telecommunications regulations and adhere to MIL-STD-2073-1 packaging standards. The items are to be delivered to Robins Air Force Base within 168 days after the order is placed. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must have responded by the deadline of November 16, 2026, to provide these essential components for defense infrastructure.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Rotary Switch Supplier (NSN 5930-00-308-7395)This subcontract involves the supply of six rotary switches, identified by NSN 5930-00-308-7395, for prime contractors working on DLA Weapons Support electrical devices projects. The supplier is responsible for manufacturing or sourcing switches that strictly adhere to MIL-DTL-3786/4P and MIL-DTL-3786K specifications. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with all units delivered ready for destination inspection in Tracy. To be eligible for this contract, the provider must demonstrate rigorous cybersecurity posture by maintaining CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-0363326)This subcontract, issued by the Department of Defense through the Warner Robins agency, requires the procurement of four specialized power supply units to support DLA Weapons Support Land Supplier Ops contracts. The units must be Sure Power, Inc. part number W28D10 or an equivalent that meets NSN 6130-01-0363326. Performance will take place at Robins Air Force Base, and the contract is designated as a total small business set-aside under NAICS code 334419. Strict quality and safety compliance is mandatory, requiring adherence to MIL-STD-105/ASQ Z1.4 sampling standards with a requirement for zero non-conformances. Additionally, all units must feature Hazard Warning Labels in accordance with DFARS 252.223-7001. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

POSTED

about 23 hours ago

DEADLINE

Supplier of Motional Pickup Transducers (NSN 6695016932584)This subcontract involves the supply of four Motional Pickup Transducers meeting NSN 6695016932584 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for sourcing or manufacturing the transducers and ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery is required FOB Origin to DLA Dist San Joaquin in Tracy, California. Quality assurance and regulatory compliance are critical components of this agreement, requiring sampling compliance with either MIL-STD-1916 or ASQ H1331. Additionally, the supplier must strictly adhere to DFARS 252.204-7012 and 252.204-7018 regulations. The opportunity falls under NAICS code 334419, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Control Assembly Panel SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the manufacture or sourcing of six Control Assembly Panels, specifically part number 7019031599. The supplier is responsible for the fabrication of electrical housings, switches, and wiring using industrial-grade assembly tools, ensuring all units meet strict quality assurance standards and technical specifications for prime contractors on hardware procurement projects. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide the necessary components for this defense procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Leads (NSN 6150014236306)This subcontract involves the supply of 102 electrical leads, part number 12448192-2 and NSN 6150014236306, to support prime contractors delivering DLA supply contracts. The procurement is coordinated with manufacturer AMZ Alabama Inc. and falls under NAICS code 334419. Delivery is managed through the First Destination Transportation program and will be fulfilled to a government destination in Anniston. The agreement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Key compliance requirements include the mandatory disclosure of any non-domestic materials and the identification of covered defense telecommunications equipment. The response deadline for this action is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Push Button (NSN 5930-01-179-5220)This subcontract involves the manufacture and supply of electrical push button switches for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for producing components that meet NSN 5930-01-179-5220 and DLA Master List Technical and Quality requirements. Production must utilize precision electrical component manufacturing equipment and materials that comply with the Buy American Act, while the contractor must maintain strict adherence to defense contractor cybersecurity standards. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to provide the finished push button components as specified in the technical requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Precision Variable Wire-Wound Resistor (Potentiometer) SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of four precision variable wire-wound resistors for prime contractors. The components must strictly adhere to NSN 5905-00-714-6802 specifications and meet rigorous marking and packaging standards, specifically IPC/JEDEC J-STD-609, MIL-STD-129, MIL-STD-2073-1E, and RP001. Performance for this contract will take place at Tinker AFB. To be eligible, suppliers must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Rotary Switches (NSN 5930-01-454-2915)This subcontract involves the manufacture or sourcing of 40 rotary switches, specifically NSN 5930-01-454-2915 matching Electro Switch LLC part number 121102LZ, for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected supplier will provide these units to prime contractors, with delivery terms set as FOB Origin and performance based in New Cumberland. The contractor must strictly adhere to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of mercury-containing compounds in the production or sourcing of the switches.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Fixed Wire Wound Resistor Supplier (NSN 5905-01-061-9542)This subcontract involves the supply of 231 Fixed Wire Wound Resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturer must produce the resistors according to the electrical and physical tolerances specified by NSN 5905-01-061-9542 using precision wire winding machinery. Key quality and regulatory requirements include adherence to IPC/JEDEC J-STD-609 for lead finish markings and strict compliance with the Buy American Act. The selected provider is responsible for delivering both the physical resistors and a comprehensive technical data package. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. Performance for this contract is centered in Tracy, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Selector Control SubassemblyThis subcontract involves the manufacture or sourcing of Selector Control Subassemblies, specifically NSN 5895016688012, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The provider must ensure all components meet the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RQ017 for marking. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Performance will take place in Lemoore, California, with the delivery of one physical subassembly provided on a FOB Origin basis. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 250 Hexagon Head Cap Screws identified by NSN 5305015885151. The contract is designated under NAICS code 332722 and requires the supplier to provide industrial fasteners to prime contractors. Performance for this contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure all materials meet domestic origin requirements. Shipping will be handled according to FOB Origin and First Destination Transportation terms. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Bearing Half, Sleeve SupplyThis subcontract involves the manufacture or procurement of 107 Bearing Half, Sleeve units for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for ensuring all components meet the technical specifications for NSN 3120001363016, with strict adherence to bare item marking per RQ017 and packaging standards according to DLA Packaging Requirements RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work is associated with NAICS code 332999. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Plain Rod End Bearing Supplier (NSN 3120014551641)This subcontract involves the supply of five inspected plain rod end bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 3120014551641, also known as GE part L31302G02, which is classified as a Configuration Control Item. All deliverables must adhere to strict military standards, including marking per MIL-STD-130N and packaging requirements according to MIL-DTL-197M and MIL-STD-2073-1E. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in San Diego, California, under NAICS code 332991. Responses to this opportunity are due by November 13, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Third-Party Source Inspection and Quality CertificationThis subcontract for Third-Party Source Inspection and Quality Certification supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform source inspections and quality verification at manufacturer facilities, utilizing precision measurement tools to ensure strict compliance with MS35764H and MIL-DTL-45912C standards. Additionally, the contractor is responsible for validating SAE AS9003/ISO 9001 systems and ensuring packaging meets MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N requirements, culminating in the delivery of signed inspection reports and quality certifications. Managed by the Department of Defense under NAICS code 541380, the performance of this contract is centered in Tracy, California. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Critical Application Machine Bolts (MS35764-261)This subcontract involves the manufacture of 1,104 critical application machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be fabricated according to MS35764H, MIL-DTL-45912C, and TDP Rev A Gen 1 specifications using precision machining, with a strict prohibition on additive manufacturing. Performance will take place in Tracy, California, under NAICS code 332722. The contractor must ensure full compliance with the Berry Amendment and maintain a quality system that adheres to either SAE AS9003 or ISO 9001 standards. Final deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The response deadline for this requirement is November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Flat Washers (NSN 5310-00-178-0607)This subcontract involves the manufacture and delivery of 48 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced according to NSN 5310-00-178-0607 technical data and adhere to either SAE AS9003 or ISO 9001 quality systems. All items must be packaged and marked in accordance with ASTM D3951, RP001, and MIL-STD-129 standards, with final delivery handled as FOB Origin to Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, access to the US/Canada Joint Certification Program is required. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-00-269-0783)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 8,627 socket head cap screws. The components must strictly adhere to NSN 5305-00-269-0783 specifications, with marking and packaging requirements governed by MIL-STD-129 and MIL-STD-2073-1E respectively. All units are to be delivered to a designated destination point for final inspection and acceptance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Albany. Interested parties must respond by November 13, 2026, to provide these essential supplies for prime contractors supporting DLA Weapons Support supply contracts.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to perform bare item markings according to RQ017, execute packaging and preservation in compliance with MIL-STD-2073-1E Method 33, and apply shipping labels per MIL-STD-129. These rigorous standards are necessary to ensure a 36-month shelf life for the materials. The specific deliverable consists of 21 individually marked and packaged grommets to be shipped to DLA Distribution Cherry Point. The project falls under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Packaging and Shipping ServicesThis subcontract for Defense Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 111 retaining rings in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, utilizing approved MIL-SPEC materials and labeling equipment. The contractor is responsible for coordinating FOB Origin shipping to the DLA Distribution Depot Oklahoma located at Tinker AFB. This project falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER,RADIO FREQUE

Solicitation # SPE7M5-26-R-0014

Defense Logistics Agency

POSTED

about 4 hours ago

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 750+ contractors already using CLEATUS