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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Branched Wiring Harness (NSN 6150-01-609-8308)

Active

Federal

Response Deadline09/22/2026, 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 manufacture or sourcing of a branched wiring harness identified by NSN 6150-01-609-8308 for prime contractors under DLA Aviation supply contracts. The selected provider must ensure the part is produced according to specific technical data and delivered as one completed unit on an FOB Origin basis. Compliance requirements include adhering to MIL-STD-2073-1E for packaging and marking, as well as providing SDS documentation that meets Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the contractor must comply with DFARS 252.225-7001 Buy American standards. The opportunity is managed by the Department of Defense Aviation Supply Chain ESOC Buys under NAICS code 339999.

General Info

Subcontract for manufacturing one branched wiring harness NSN 6150-01-609-8308 per DoD specifications.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4848.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branched wiring harnesses for prime contractors on DLA Aviation supply contracts. Manufactures or sources the part identified by NSN 6150-01-609-8308 per technical data. Packages and marks items per MIL-STD-2073-1E and provides SDS documentation meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Complies with DFARS 252.225-7001 Buy American standards. Delivers one completed wiring harness FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Hydraulic Accumulator Bladders (NSN 2590014166248)This subcontract involves the manufacture or sourcing of hydraulic accumulator bladders, specifically part NSN 2590014166248, for prime contractors supporting LAND SUPPLIER OPNS VEHICLE SPT projects under the Department of Defense. All supplied parts must comply with ASTM-D-5118 standards, with packaging and labeling strictly adhering to SPI AM9398994 and MIL-STD-129 requirements. The contract is categorized under NAICS code 339999 and requires the provider to maintain an active SAM.gov registration. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 25, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 1650-01-406-1985)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,955 fluid filter elements under NSN 1650-01-406-1985. The contractor is responsible for sourcing exact products based on approved part numbers or providing justified alternates, ensuring all units undergo rigorous inspections for corrosion and defects. Key requirements include applying physical identification according to RQ017 standards and providing Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The procurement falls under NAICS code 339999, with a response deadline set for September 26, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Nonmetallic Strip Seals (NSN 5330016944242)This subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the supply of 202 units of nonmetallic strip seals identified by NSN 5330016944242. The selected supplier is responsible for manufacturing or procuring these items to ensure they meet all required technical specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The contractor must adhere to strict military standards for logistics, specifically performing packaging according to MIL-STD-2073-1E and marking according to MIL-STD-129. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Gasket Set (NSN 5330016545882)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2567

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11Q9

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2566

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-11R0

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6104

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M1-26-U-6104 for the procurement of 1,264 ear cushions. The items are identified by NSN/Part Number 5965-01-504-0073 and are associated with purchase request 1000243401. This federal solicitation was posted on September 14, 2026, with a response deadline set for September 29, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Exhibition Design, Fabrication, and InstallationThis subcontract focuses on the creative and technical realization of art and architecture exhibitions for the British Council in Venice, Italy. The selected provider will be responsible for designing exhibition layouts, fabricating custom components, and installing artworks using professional art-handling equipment and exhibition-grade materials to ensure a high-quality final delivery. The opportunity was posted on September 14, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 339999, the contract requires the provider to work as a subcontractor for prime contractors to deliver fully installed exhibitions.

British Council(the)

POSTED

about 8 hours ago

DEADLINE

Sound Isolation Membrane SupplyThis subcontract for the City of Vista in California involves the supply of specialized acoustic membranes for prime contractors working on city park projects. The specific requirement is for Acoustiblok AF-6 Acoustifence membrane, which must be STC 28 and ASTM E90-09 compliant. All materials must be delivered in original, unopened containers and accompanied by certification from Acoustiblok, Inc. or an authorized distributor. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026. The work will be performed in Vista, California, under NAICS code 339999.

POSTED

about 8 hours ago

DEADLINE

Altec Chip Truck SupplierThis subcontract agreement involves the supply of a complete Altec Chip Truck for prime contractors working on University of Georgia procurement projects. The scope of work requires the procurement of a Ford F-550 4x4 Diesel Chassis and the integration of the Altec chip body and equipment according to specific bid requirements to deliver one fully operational vehicle. To be eligible, the supplier must maintain registration with the Federal work authorization program per O.C.G.A. section 13-10-91 and ensure full compliance with Georgia state tax laws. The opportunity was posted on September 14, 2026, with a response deadline of September 21, 2026, under NAICS code 339999.

University of Georgia

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Aviation Electronic Component (NSN 5995-01-560-1654)This subcontract involves the supply of one unit of electronic component NSN 5995-01-560-1654 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 423430. Performance will take place in Norman, Oklahoma. The contractor is responsible for sourcing the specific part number and ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the item must be packaged and marked for shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is September 22, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Barrel Nuts (NSN 5310010557765)This subcontract involves the procurement or manufacture of 31 self-locking barrel nuts, identified by NSN 5310010557765, for prime contractors supporting DLA Aviation supply contracts. These components are designated as Critical Application Items, requiring strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for performing rigorous quality control inspections to ensure the parts do not fail within critical aviation systems. This requirement is managed under NAICS code 332722 for the Department of Defense, specifically within the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4848

Solicitation SPE4A0-26-T-4848 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one branched wiring harness, identified by NSN 6150-01-609-8308. The requirement is categorized under NAICS code 334419. The item must be delivered FOB Origin to the HQ HSC ARCENT ASG-J at Prince Hassan Air Base in Jordan, with a required delivery date of September 11, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information is required.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-26-T-4849

Solicitation SPE4A0-26-T-4849 is a Request for Quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of radio frequency cable assemblies, specifically NSN 5995-01-560-1654. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of December 18, 2025. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination in Norman, Oklahoma. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4847

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-26-T-4845

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4846

Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

NUT, SELF-LOCKING, BARRE

Solicitation # SPE4A0-26-T-4850

Solicitation SPE4A0-26-T-4850 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 31 self-locking barrel nuts (NSN 5310010557765). This requirement is designated as a critical application item for a Foreign Military Sales requirement for Taiwan. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of May 7, 2025, and a delivery window of five days after the order is placed. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the prohibition of hexavalent chromium. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4851

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Setscrews (NSN 5305014445596)This subcontract involves the manufacture or procurement of five units of setscrews matching NSN 5305014445596 for prime contractors supporting the Department of Defense Aviation Supply Chain. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and maintain full compliance with FAR 52.223-23 and 52.223-3 standards. Delivery is coordinated under FOB Origin terms under NAICS code 332722. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, for the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of TEE, TUBE (NSN 4730013882805)This subcontract involves the manufacture and supply of TEE, TUBE hardware components under NSN 4730013882805 for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for sourcing or producing items that meet specific technical specifications, including physical identification and bare item marking according to RQ017. Quality control must be maintained through sampling procedures following MIL-STD-1916 or ASQ H1331, and all items must be packaged in compliance with DLA Packaging Requirements for Procurement RQ011. The agreement requires the delivery of two physically marked and packaged units to Fort Bliss. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, the contract falls under NAICS code 332999. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305017146116)This subcontract involves the manufacture or sourcing of two hexagon head cap screws for prime contractors supporting Aviation Supply Chain ESOC Buys projects under the Department of Defense. The items must strictly adhere to NSN 5305017146116 and Basic Drawing 19207 12600801 Rev C, with delivery set as FOB Origin. Quality assurance and logistics are governed by specific military standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is designated for performance at Fort Hood, Texas.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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 650+ contractors already using CLEATUS