This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Branded Wiring Harness Manufacturing and Assembly

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

Federal

Mercury-Free Electronic Component Supply

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M8-27-T-0074

Solicitation SPE7M8-27-T-0074 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 53 rotary switches, identified by NSN 5930-01-197-4376. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of June 5, 2027. While there is conflicting information regarding FOB terms, Section B specifies FOB Origin, while the general form indicates FOB Destination. The procurement is a candidate for automated award and utilizes the HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling methods mandated under MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring additional compliance with FED-STD-313 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE7L4-27-T-0135

Solicitation SPE7L4-27-T-0135 is a total small business set-aside request for quote issued by the DLA Weapons Support LSO Combat Vehicles and Armament for five special cable assemblies, NSN 6150015582940. The procurement falls under NAICS code 334419, with an approved source identified as 064S4 TYUH10021A. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of September 4, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-DTL-12000 for cable preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and those providing non-domestic materials must provide full disclosure. Notably, items produced using additive manufacturing are not eligible for award under this procurement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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49--CLEANER,PRESSURE,SOLVE

Solicitation # SPE7M4-27-T-0407

Solicitation SPE7M4-27-T-0407 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four units of NSN 4940015423324, identified as Cleaner, Pressure, Solvent-Water. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery timeline is 197 days, with a need ship date of May 5, 2027, and a final required delivery date of October 31, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Because the item involves solvent-water cleaners, hazardous material labeling must comply with the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

61--POWER STRIP,ELECTRICAL

Solicitation # SPE4A6-27-T-1027

Solicitation SPE4A6-27-T-1027 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five electrical outlet power strips, identified by NSN 6150-01-625-0224 and Highland Engineering part number 701-1500-191. The required delivery date is October 31, 2027, with a need ship date of July 23, 2027, and a delivery timeline of 280 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of Wide Area Workflow for invoicing and payment. Quotations were due by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0069

Solicitation SPE7M8-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 101 sensitive switches, identified by NSN 5930-01-050-7163. The requirement specifies approved sources 81640 H11-1171 and 91929 602EN109-RB. Quotes must be submitted electronically via DIBBS by October 19, 2026. The items are to be delivered to DLA Distribution Depot Hill in Utah, with a required delivery date of February 27, 2028. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and FED-STD-313 for hazardous materials, and requires compliance with NAVSEA 5100-003 regarding mercury restrictions. Payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and any use of non-domestic materials must be disclosed within the quote.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-0885

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A627T1217

POSTED

DEADLINE

Solicitation # N0010426QQC02

Solicitation N0010426QQC02 is a fixed-price request for quotation issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of the Motional Joint Asse (NSN 7HH 1285-01-188-7308). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. The resulting award will be issued bilaterally, requiring the contractor's signed acceptance. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements mandate that repairs meet original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging adhering to MIL-STD-2073. Government Source Inspection is required, and the contractor must maintain inspection records for 365 days after final delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

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Solicitation # SPE4A627T1192

POSTED

DEADLINE

49--ADAPTER SET,AIRCRAFT M

Solicitation # SPE4A5-27-T-0244

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, issued by the Department of Defense through the ASC Commodities Division, requires the manufacture and assembly of seven branched wiring harnesses under NSN 6150-01-613-2407. All units must be produced in strict compliance with established military specifications and quality standards to ensure operational reliability. The project falls under NAICS code 334419 and will be performed in Texarkana, Texas. Interested parties must submit their responses by the deadline of September 3, 2026, following the solicitation posted on August 26, 2026.

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23PV.

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and assembly of 7 units of a branched wiring harness (NSN: 6150-01-613-2407) compliant with military specifications and quality standards.