This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HARNESS, ELECTRICAL

Closed

SPE7M5-26-T-247TFederal

Submission Closed06/29/2026, 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: 335932

New

DIBBS

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7084

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0789

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7138

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0465

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0384

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-2064

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2093

Solicitation SPE4A7-27-T-2093 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 14 units of flexible metal conduit, identified by NSN 5975-01-605-6360. The contract requires the delivery of two units for First Article Testing within 120 calendar days of the award, with a final need ship date of June 1, 2027, and a required delivery date of July 15, 2027. Performance and delivery are centered at Robins AFB, Georgia, with inspection and acceptance occurring at the point of origin. Evaluation of offers will include the offered price plus a government testing cost of 12,000 dollars. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-129 and DLA requirement RP001, while quality assurance must meet SAE standards at a minimum. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The procurement also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0326

Solicitation SPE4A0-27-T-0326 is issued by the Defense Logistics Agency for the procurement of two units of electrical insulation tape, identified by NSN 5970-01-588-5080. This critical application item, manufactured by Olympus America Inc (P/N 3304920), has an extendable shelf life of 18 months. The contract is managed under the First Destination Transportation program with a required delivery date of October 22, 2026, to the USS George H W Bush CVN 77. Delivery and acceptance terms are established as FOB Origin, with a delivery window of five days after receipt of order. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to RP001 and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. The procurement incorporates several federal regulations, including FAR 52.246-2 for origin inspection, DFARS 252.225-7001 for the Buy American Act, and DFARS 252.204-7012 for cybersecurity reporting. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-2084

Solicitation SPE4A7-27-T-2084 is a request for the procurement of 10 junction box assemblies under National Stock Number 5975015569356. The contract is issued by the Defense Logistics Agency and is designated as a total small business set-aside. Delivery is required within 132 days, with a need ship date of March 16, 2027, and an original required delivery date of May 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements include compliance with specific TDP Rev C Gen 3 drawings and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6915

This procurement under solicitation SPE4A6-27-T-6915 is for the supply of 80 lengths of electrical insulation sleeving, identified as NSN 5970-01-31-94531 and part number M23053/1-101-0. The material must be supplied in 4-foot lengths and conforms to the SAE AS23053/1 Revision A standard. This is designated as a critical application item and is a Performance Review Institute (PRI) QML or QPL item, meaning it must be manufactured or assembled by an accredited entity listed in the PRI Qualified Manufacturer List or Qualified Products List. The item has a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirements. The contract is managed by the DLA Weapons Support ASC Commodities Division, with invoicing processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M5-26-T-247T is a small business set-aside issued by the Defense Logistics Agency Land and Maritime Active Devices Division for the procurement of five electrical harnesses, identified by NSN 5999016022427 and part number UA-1106-02. The contract requires delivery within 168 days after receipt of order, with a need ship date of December 8, 2026, and an original required delivery date of March 25, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on the intentional addition of mercury, compliance with NAVSEA 5100-003D for mercury-containing components, and adherence to hazardous materials handling per IP025 and DFARS 252.223-7001. Additionally, the awardee must meet Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA small business contract for five electrical harnesses delivered by March 25, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M5-26-T-247T Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

HARNESS,ELECTRICAL
HARNESS,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
UNITED AVIONICS, INC. 61218 P/N UA-1106-02
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
SPE7M5-26-T-247T
SECTION B
PR: 7017134086 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017134086 0001 EA 5.000
NSN/MATERIAL:5999016022427
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:12/08/2026 Original Required Delivery Date:03/25/2027
SPE7M5-26-T-247T NSN/Part Number: 5999-01-602-2427 Quantity: 5 EA Purchase Request: 7017134086QTY: 5 Delivery: 168 days ADO