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Insulated Wire and Cable Supply for Defense Wiring Harness

Active

Federal

Response Deadline07/29/2026, 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

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The contract seeks the supply of military-specification insulated wire and cable intended for integration into defense-grade wiring harnesses, requiring full compliance with stringent military performance and durability standards. The procurement is structured as a subcontract under NAICS code 335930, indicating focus on other electrical equipment and component manufacturing, with performance obligated to occur at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The opportunity was posted on July 21, 2026, with responses due by July 29, 2026, under the auspices of the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. All materials must meet exacting military specifications to ensure reliability in critical defense applications, and only qualified suppliers capable of delivering certified, traceable, and tested products will be considered. The procurement is open without a specific set-aside designation, and interested parties must submit proposals through the official DIBBS portal by the deadline.

General Info

Supply military-spec insulated wire and cable to New Cumberland, PA, by July 29, 2026, for defense wiring harnesses.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335930View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 21

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of military-specification insulated wire and cable for integration into defense-grade wiring harnesses.

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LCD ASSY, AIRCRAFT, MThe contract pertains to the procurement of seven LCD assemblies for aircraft (NSN 1680015514353, P/N 8531136-901) under solicitation SPE4A5-26-T-291G, awarded to Honeywell International Inc., with a total value of $49.00 and a delivery schedule of 235 days after order placement, with a need ship date of March 16, 2027 and original delivery date of April 14, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including preservation method 41 under cold/dry conditions, and marking must adhere to MIL-STD-129 with no special markings required; physical bare item marking is mandatory per RQ017, but Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected in the sample lot unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. The contract includes cybersecurity requirements mandating a CMMC Level 2 self-assessment and safeguarding of covered contractor information systems under FAR 52.240-93 with deviation 2026-00038. Hazardous materials must be labeled per OSHA HazCom 29 CFR 1910.1200, and maritime transportation, if used, must comply with DFARS 252.247-7023, requiring notification and documentation for any use of foreign-flag vessels. Invoicing must be conducted via WAWF, and administrative provisions include Small Business Program Representation, accelerated payments to small business subcontractors, and prohibitions

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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