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 Supplier

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

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 procurement and supply of one Branched Wiring Harness, identified by NSN 5995-01-210-3597, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or procuring the harness according to technical data available via the DLA portal and must ensure strict quality control to meet Destination Inspection requirements per FAR 52.246-2. The contract requires full compliance with DFARS 252.225-7001, DFARS 252.223-7006, and DFARS 252.223-7008. Performance for this requirement is centered in Fort Sill, Oklahoma, under NAICS code 335931. Responses are due by November 9, 2026, for the delivery of the completed wiring harness to the Department of Defense.

General Info

Supply one Branched Wiring Harness for DLA Weapons Support by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2818.

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Branched Wiring Harness (NSN 5995-01-210-3597) for prime contractors delivering DLA Weapons Support Land Supply Chain contracts. Manufactures or procures the harness per technical data from the DLA portal and performs quality control for Destination Inspection per FAR 52.246-2. Complies with DFARS 252.225-7001, DFARS 252.223-7006, and DFARS 252.223-7008. Delivers the completed wiring harness.

Similar Contracts

Same NAICS industry code

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Contacts (NSN 5999014070021)This subcontract involves the manufacture or sourcing of 447 specialized electrical contacts, part number M39029/107-623, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS39029/107C Revision C and SAE AS39029E Revision E standards. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E guidelines. The selected provider must hold QPL or QML certification and ensure full compliance with DFARS Buy American regulations. Final delivery of the units is designated for DLA Distribution San Diego. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-27-T-0473

Solicitation SPE7M2-27-T-0473 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 cartridge fuses. The items are designated as critical application items, specifically Eaton Corporation part number AGC-15-R (NSN 5920-01-669-1955). The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 20, 2027. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A0-27-T-0377

Solicitation SPE4A0-27-T-0377 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one terminal box, identified by NSN 5940-01-682-7307. The scope of work requires the manufacture and delivery of the component in accordance with TDP Rev A Gen 3 and several specific engineering drawings, including basic drawing 12544489 and various reference drawings. The delivery is required within five days after receipt of the order, with the place of performance and delivery located at Fort Bliss, Texas. The contract is established as a fixed-price supply agreement with FOB Origin terms. Quality assurance and compliance are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0520

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals under NSN 5940002419696. The items are identified as commercial products and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical specifications are governed by SAE AS7928/1 and SAE AS7928, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 87 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Quality assurance follows MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on the use of mandatory arbitration agreements. Offerors must provide necessary representations and certifications regarding their small business status and compliance with telecommunications and domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1666

Solicitation SPE7M5-27-T-1666 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 electrical plug connectors (NSN 5935-01-530-2439). Approved sources include TE Connectivity Corporation, Hi Rel Connectors, Inc., and Amphenol Corp under part number 30-276-WA35SNH. The delivery requirement is 161 days after order, with a need ship date of April 20, 2027, and a final delivery destination in New Cumberland, Pennsylvania. Inspection and acceptance are both designated at the point of origin, and the item is classified as a critical application item. The contract imposes strict regulatory and technical requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements (RP001). Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-27-T-1655

Solicitation SPE7M5-27-T-1655 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical connector backshells, identified by NSN 5935-01-393-3308 and part number M85049/6-50W. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. The items must adhere to SAE AS85049 standards and are designated as critical application items. The required delivery date is June 2, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the final destination for inspection and acceptance is the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict adherence to military specifications, including MIL-DTL-55330 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a separate, noncorrosive rigid container. Additionally, the use of Class I ozone-depleting substances and the intentional addition of mercury are prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0502

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Vehicular Suspension Strut Cartridge FabricationThis subcontract involves the fabrication of vehicular suspension strut cartridges, specifically Part Number 100953, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The work requires the use of precision CNC machining and assembly to meet all DLA Master technical and quality requirements, with the final finished cartridges delivered for use in Department of Defense operations. Performance of this contract takes place in Fort Bliss and mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 336390.

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract for MIL-SPEC Packaging and Export Preparation supports the DLA Weapons Support Land Supply Chain. The selected provider is responsible for supplying specialized packaging materials and performing professional packing and marking services for prime contractors. All work must adhere to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The scope of work involves using MIL-SPEC cushioning and dunnage to prepare brackets for FOB Origin shipment to South Korea. The final deliverable is a shipment-ready, labeled, and palletized bracket. This opportunity is categorized under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

POSTED

about 1 hour ago

DEADLINE

Freight and Transportation ServicesThis subcontract for Freight and Transportation Services involves the transport and delivery of vehicle components for prime contractors supporting Department of Defense projects. Managed by the DLA Weapons Support Land Supply Chain, the scope of work includes coordinating shipments from the manufacturer and managing ocean freight specifically utilizing U.S.-flag vessels. The contractor is responsible for providing rated on board vessel operating carrier's ocean bills of lading and ensuring strict compliance with MARAD reporting requirements. The project requires the successful delivery of 113 units to the destination in Barstow, California, accompanied by full shipping documentation. This effort falls under NAICS code 488330, with a response deadline set for November 9, 2026.

Navigational Services to Shipping

POSTED

about 1 hour ago

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain by providing specialized military-grade packaging for prime contractors delivering components to Guam. The scope of work involves the packaging of critical aerospace components, specifically a brake disc, ensuring all deliverables are shipment-ready and strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The contractor is required to use MIL-SPEC compliant packing materials that are free from Class I ozone-depleting chemicals. Performance will take place in Santa Rita, Guam, under NAICS code 561910. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

POSTED

about 1 hour ago

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

Plastics Bag and Pouch Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 1 hour 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