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

Branched Wiring Harness Fabrication

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of seven branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the harnesses to meet the technical requirements of NSN 5995-01-463-5352, ensuring all branched configurations and material standards are strictly followed using specialized assembly equipment and crimping tools. Delivery of the units is required via FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334417. Performance of the contract will take place in Greensboro, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L4-27-T-1108.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRING HARNESS, BRANCHE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 11 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 LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies branched wiring harnesses for prime contractors delivering to DLA Weapons Support LSO Combat Vehicles and Armament. Fabricates harnesses to meet technical requirements of NSN 5995-01-463-5352, adhering to branched configurations and material standards. Utilizes wiring harness assembly equipment and crimping tools. Delivers 7 units of branched wiring harnesses via FOB Origin.

Similar Contracts

Same NAICS industry code

Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the procurement of a high-precision electrical connector backshell, specifically part number KDM001-15CA2WH with NSN 5935-01-687-1581. The supplier is required to provide one unit of the component to prime contractors supporting DLA supply contracts, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located at Fort Bliss. The delivery timeline is expedited, requiring the unit to be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable and Connector Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of MIL-DTL-38999N Electrical Connector Body PlugThis subcontract involves the supply of a specific electrical connector body plug, part number MS27467T13B35BC, for the DLA Weapons Support Active Devices Division. The component must strictly comply with MIL-DTL-38999N Revision N standards and requires full traceability documentation and certification from a QPL or QML source. Notably, the contract excludes specific manufacturers from the period between 2006 and 2016. The scope of work requires the delivery of one certified connector body plug to Fort Bliss, Texas. Interested parties must respond by November 19, 2026, under NAICS code 334417. This procurement is managed by the Department of Defense to support prime contractors on active devices division projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE7M5-27-T-2676

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Request for Quotations for the procurement of 116 packages of electrical connector retaining plates (NSN 5935014646029). Each package contains two plates. The contract is designated as a Small Business Set-Aside under NAICS code 334417. Delivery is required within 165 days, with an original required delivery date of April 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2710

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electrical connector backshells under NSN 5935-01-737-6959. The contract is designated as a Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. Delivery is required by May 15, 2027, at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a specified delivery lead time of 137 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-DTL-55330 for connector preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RETENTION ASSEMBLY

Solicitation # SPE7M5-27-T-2670

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of eight retention assemblies under NSN 5935-01-496-3671. This small business set-aside solicitation, numbered SPE7M5-27-T-2670, requires delivery to the New Cumberland, Pennsylvania facility by June 1, 2027, with a delivery window of 193 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 for cybersecurity, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLUG ASSEMBLY, TIP

Solicitation # SPE7M5-27-T-2671

Solicitation SPE7M5-27-T-2671, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 153 units of Plug Assembly, Tip (NSN 5935-01-504-3817). The items are to be delivered FOB Origin under the First Destination Transportation program, with a required delivery timeline of 151 days after order. The final destination for acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate parts and certify their business status and domestic origin of supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M0-27-T-1125

This contract, solicitation SPE7M0-27-T-1125, is for the procurement of one electrical receptacle connector, specifically a Deutsch Engineered Connecting 4AFU8 part number HD10-9-1939PE (NSN 5935-01-56-24262), managed by the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin with a required delivery date of November 5, 2026, and a delivery timeline of five days. Inspection and acceptance will occur at the destination, with the shipment directed to the Commander of the MDMC Production Plant in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All packaging must be labeled per MIL-STD-129, and palletization must follow RP001 requirements. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-2698

Solicitation SPE7M5-27-T-2698, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical receptacle connector, identified by NSN 5935-01-150-6306. The contract requires delivery to the MSC Warehouse in Norfolk, Virginia, with a required delivery date of November 4, 2026, and a lead time of 20 days. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The procurement incorporates strict quality and technical standards, including the DLA Master List, MIL-STD-1916 or ASQ H1331 for sampling, and NAVSEA 5100-003D for mercury containment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a requirement to ship via the fastest traceable means, explicitly prohibiting parcel post. The contract includes several critical regulatory clauses, such as DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 19, 2026. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M5-27-T-2699

Solicitation SPE7M5-27-T-2699, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of one electrical connector body plug, part number MS27467T13B35BC (NSN 5935-01-344-6170). The item must comply with basic specification MIL-DTL-38999N(1), Revision N, and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. The contract requires destination inspection and acceptance, with delivery expected within 10 days of award to Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act and DFARS cybersecurity reporting is mandatory. Quotations must be submitted via DIBBS by November 19, 2026, and may require traceability documentation to verify manufacturing sources and dates.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-T-0842

Solicitation SPE7M2-27-T-0842 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 31 electrical plug connectors, specifically part number D38999/26SE6SN. The items must adhere to technical specifications MIL-DTL-38999/26G(4) Revision G, MIL-DTL-38999N(1) Revision N, and QPL-38999-99 NOT 1. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and traceability documents may be required to verify manufacturing dates. The contract mandates strict environmental and safety compliance, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Deliveries are required within 165 days after order, with a required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Electrical Connector Bracket Supply

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Gear Heat Treatment and Surface FinishingThis subcontract for Gear Heat Treatment and Surface Finishing supports DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will provide heat treating, grinding, and specialized coating services for spur gears, utilizing industrial furnaces and precision grinding equipment to apply surface treatments according to NSN technical data. A critical environmental requirement is the total prohibition of hexavalent chromium in all plating processes. The performance of this contract will take place in Texarkana, Texas. To ensure high quality and precision, the contractor must maintain compliance with ISO 9001 or SAE AS9003 quality systems. The final deliverables consist of finished, treated, and inspected spur gears delivered to the prime contractor.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

DEADLINE

Raw Material Supply for Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015397901)This subcontract involves the precision machining and manufacturing of four spur gears for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 3020015397901 and the DLA Master List of Technical and Quality Requirements, utilizing specialized gear cutting and hobbing machinery. Performance will take place in Texarkana, Texas. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS cybersecurity compliance. The final deliverable consists of four completed spur gears that meet all established technical specifications. The response deadline for this opportunity is November 19, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

Military Packaging and Shipping ServicesThis subcontract for Military Packaging and Shipping Services supports prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing comprehensive packaging and logistics services, specifically requiring items to be packed according to ASTM D3951 and TQ requirement IP025. Additionally, the contractor must palletize shipments per RP001 and ensure all markings comply with MIL-STD-129. The contractor is responsible for managing all shipping documentation for the delivery of 33 palletized and labeled units to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488510. The response deadline for this opportunity is November 19, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Surface Treatment and Coating for Stowage BoxesThis subcontract involves providing specialized surface treatment and industrial coating services for 33 stowage boxes supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes degreasing and the application of military-grade primers and topcoats, with a strict requirement to avoid the use of Class I ozone-depleting chemicals. All deliverables must undergo rigorous verification of coating thickness and adhesion to ensure full compliance with military specifications. The project is managed under NAICS code 332812 and will be performed in Tracy, California. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

DEADLINE

Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication, forming, and assembly of 33 metal stowage box shells for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires cutting, bending, and welding metal sheets using CNC press brakes and TIG/MIG welding to ensure strict adherence to Technical Data Package Rev A Gen 1, Basic Drawing 19207 12524681. All deliverables must comply with MIL-STD-1916 quality assurance standards. The project is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this requirement is November 19, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Structural Frame Sections

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support projects under the Department of Defense. The selected provider will perform specialized packaging and preparation for shipment, ensuring all items adhere to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The scope of work involves delivering packaged and labeled components ready for transport, with shipments coordinated FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 488490 and requires responses by November 19, 2026.

Other Support Activities for Road Transportation

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of raw metal and alloy stock to support prime contractors working on DLA Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to Drawing NR 19207 12612820 specifications and delivering the certified stock directly to the designated fabricator. A critical requirement of this agreement is the provision of full traceability and certification of origin to ensure compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Fabrication of Vehicular Component BracketsThis subcontract involves the precision machining and fabrication of 129 vehicular component brackets for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the manufacture of parts identified by NSN 2590-01-691-6589, utilizing CNC milling and turning processes in strict accordance with Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Performance of the work will take place in Tracy, California. To be eligible, contractors must maintain rigorous quality and security standards, including CMMC Level 2, ITAR/EAR compliance, and either SAE AS9003 or ISO 9001 certification. The opportunity falls under NAICS code 332710, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

Service Establishment Equipment and Supplies Merchant Wholesalers

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 750+ contractors already using CLEATUS