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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HARNESS, ELECTRICAL EQU

Closed
SPE7M5-26-T-332WFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M1-26-U-5153
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for an Indefinite Delivery Contract regarding electrical connector backshells, specifically part number 447HS325XW1308 from Glenair, Inc. The contract is a simplified acquisition with a maximum value of $350,000 and a guaranteed minimum quantity of 7 units. The estimated annual quantity is 53 units at a unit price of $53.00. Delivery is required within 95 days after the date of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements governed by the DLA Master List. Quality assurance is managed through specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict verification levels and Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-129 for marking and labeling, while specific standards like ASTM D3951 apply to non-hazardous materials, and TQ Requirement IP025 applies to hazardous materials. Special provisions are in place for the handling of hazardous and radioactive materials, requiring detailed Safety Data Sheets and compliance with federal statutes. All invoicing and payment requests must be submitted electronically through the Wide Area Workflow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 335931
New
DIBBS
ADAPTER, SWITCH ACTUATO
Solicitation # SPE7M1-26-U-5131
This Request for Quotations (RFQ) issued by DLA Land and Maritime Maritime Supply Chain is for an Indefinite Delivery Contract (IDC) regarding a critical application item: an Adapter, Switch Actuator (NSN 5930-00-501-3883, Honeywell International Inc. P/N ADH3721R2). The solicitation is a small business set-aside under NAICS code 335931, with a contract maximum value of $350,000 and a one-year period. While the estimated annual quantity is 49 units, the contract includes a guaranteed minimum of 7 units. As a unilateral IDC, the agreement is not binding until a specific delivery order is placed. Quotations must be submitted by August 27, 2026, and the award will be made to the offeror determined to be most advantageous to the government based on price and other factors. The contract mandates strict adherence to technical, quality, and packaging standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All items must be marked and labeled in accordance with MIL-STD-129. Specific protocols are required for hazardous materials under FED-STD-313 and the Hazard Communication Standard, as well as for radioactive materials. Delivery is required within 28 days after order placement (ADO) to destinations within the continental United States, with inspection and acceptance occurring at the destination. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials requires formal disclosure. Additionally, contractors must comply with cybersecurity safeguarding and electronic invoicing via the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract is for the procurement of three electrical harnesses under solicitation SPE7M5-26-T-332W, issued by the Defense Logistics Agency’s Active Devices Division through a simplified acquisition process. Delivery is due within 63 days of award, with a required delivery date of October 14, 2026, and a need ship date of September 29, 2026. Items must be shipped FOB Origin to the designated delivery location at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials, if present, must meet FED-STD-313 criteria and the specific requirements of SPE7M5-26-T-332W. All packaging and labeling must adhere to MIL-STD-129, including bare item marking per RQ017, and palletization must follow RP001. TQ Requirement IP025 also governs packaging compliance. The NSN 5999-01-622-0408 identifies the item, and submission must include appropriate UEI and CAGE codes. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, labor standards, hazardous materials, whistleblower rights, and small business participation, including mandatory compliance with FAR 52.246-2 for destination inspection and FAR 52.213-4 for simplified acquisition procedures. Payment will be processed through WAWF using electronic invoicing, with accelerated payments to small business subcontractors required per applicable FAR clauses. The solicitation operates under a potential Lowest Price Technically Acceptable (LPTA) evaluation basis, although no formal evaluation factors are explicitly defined. Contractor compliance is monitored through clauses addressing cybersecurity safeguarding, trafficking in persons, employment eligibility verification, and prohibitions on hexavalent chromium and toxic material disposal. Authorization and consent clauses apply to intellectual property, and unenforceability of unauthorized obligations is stipulated. The contract mandates adherence to the DLA Master List, with revisions effective on the solicitation issue or award date controlling depending on acquisition size. All submissions must be made electronically via

General Info

Procurement of three electrical harnesses for DLA, delivery by October 14, 2026, FOB Origin, compliance with MIL-STD-129 and DLA Master List.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-332W for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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HARNESS,ELECTRICAL EQUIPMENT
HARNESS,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ZISTOS CORPORATION 3KMC3 P/N WUH
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529553 0001 EA 3.000
NSN/MATERIAL:5999016220408
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7M5-26-T-332W
SECTION B
PR: 7017529553 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/29/2026 Original Required Delivery Date:10/14/2026
SPE7M5-26-T-332W NSN/Part Number: 5999-01-622-0408 Quantity: 3 EA Purchase Request: 7017529553QTY: 3 Delivery: 63 days ADO

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