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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vertical Harness Braider

Active

FA489726Q0034Federal

Response Deadline09/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation FA489726Q0034 is a firm fixed price request for quote issued by the Department of Defense for the procurement of four wire harness braiding machines to support F-15E Conformal Fuel Tank rewiring at Mountain Home Air Force Base, Idaho. The requirement consists of two 32-carrier and two 24-carrier machines that must comply with NAVAIR 17-5-10, Technical Order 1-1A-14, or Boeing PS17115.2 REV AF specifications. To ensure equipment commonality and technical compliance, the procurement is justified as a brand-name sole source for Cobra and Wardwell braiders, requiring specific safety features such as overload detection and low voltage stop motion systems. This acquisition is a total small business set-aside under NAICS code 335931. The government will award the contract based on best value, evaluating both technical capability and price. Delivery is required FOB Destination to Mountain Home AFB within 140 calendar days of the award. Payment will be processed electronically through the Wide Area WorkFlow system, although the government's obligation is contingent upon the availability of appropriated funds. Offerors must provide quotes for the specified equipment and adhere to the submission deadline of September 29, 2026.

General Info

DoD seeks four Cobra or Wardwell braiding machines for F-15E fuel tank rewiring.

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

0, ID, 83648, USA

Set-Aside

SBA

Documents

(3)

FA489726Q0034 - Wire Braiding Machines

PDF•rfq

Mountain Home AFB Wire Harness Braiding Machines Specifications

PDF•2 pages•specifications

Brand Name Justification - Wire Braiders

PDF•1 page•determination-and-findings

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedSep 24

Combined Synopsis

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 04:00:00 PM UTCin 4 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 → FA4897 366 Cons Pkp

Contacts2 people available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

Lucas Gross

contact@example.gov

Brayden Schultz

contact@example.gov

Full Description

Show more

Please see attached documentation

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Fuseholder Receptacles (NSN 5920-01-675-0395)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 25,000 Fuseholder Receptacles under NSN 5920-01-675-0395. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with all parts meeting the specific quality requirements RP001 and RQ011 established by the DLA. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951 standards to ensure proper delivery to prime contractors. The opportunity falls under NAICS code 335931, with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

FUSEHOLDER, RECEPTACLE

Solicitation # SPE7M0-27-Q-0045

Solicitation SPE7M0-27-Q-0045 is an urgent and compelling emergency procurement issued by DLA Land and Maritime for the acquisition of 25 receptacle fuseholders, identified by NSN 5920-01-675-0395. This firm fixed price requirement is designated as a priority 01 emergency buy, where delivery speed and price are critical evaluation factors for the best value award. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with a requested delivery timeframe of 30 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, child labor, and sustainable products.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electrical connector assemblies designated as Special Emphasis material. Due to the critical nature of these components in shipboard systems, the contract mandates rigorous quality control, including quantitative chemical and mechanical analysis for specific parts such as hull penetrator bodies and receptacle bodies. The requirements include strict adherence to Naval Sea Systems Command drawings and various military specifications, with a heavy emphasis on material traceability, non-destructive testing, and the use of approved laboratories for slow strain rate tensile testing. The procurement process requires both contractor and government first article testing and approval. Final delivery of material is expected on or before 365 days after the effective date of the contract, with specific timelines for the submission and approval of first article test reports and certification data. The solicitation is designated as a DO rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. The closing date for responses is September 10, 2026, and the contract includes a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-457-3111)This subcontract involves the supply of 62 units of electrical contacts under NSN 5999-01-457-3111 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the manufacturer or source to adhere to specific packaging standards, including ASTM D3951 and TQ requirement IP025 for the handling of hazardous materials. Additionally, the provider must comply with all Department of Defense representations concerning Covered Defense Telecommunications Equipment or Services to ensure regulatory alignment. The performance of this contract is centered in Tracy, California, with the final packaged and labeled electrical contacts being delivered to DLA Distribution San Joaquin. Managed under NAICS code 335931, the procurement process is overseen by the Active Devices Division of the Department of Defense. Interested parties must note the specific response deadline to ensure eligibility for this supply requirement.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of a single special purpose electrical cable assembly for prime contractors under DLA supply contracts. The assembly must be fabricated according to IVECO Defence Vehicles S.P.A. part number 5802096928 and NSN 6150150354163. The contractor is required to perform sampling in accordance with MIL-STD-1916 or ASQ H1331, ensure marking complies with MIL-STD-129 and RQ017, and maintain compliance with DFARS 252.225-7001. The project is managed by the Department of Defense through the ASC Commodities Division, with the place of performance located at Camp Pendleton. The final deliverable is one completed, tested, and packaged cable assembly. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Branched Wiring Harnesses (NSN 6150-01-677-2837)This subcontract involves the manufacture and supply of branched wiring harnesses under NSN 6150-01-677-2837 for the Department of Defense ASC Commodities Division. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either MIL-STD-1916 or ASQ H1331 sampling plans. All materials are required to comply with the Buy American Act and the Berry Amendment. The contractor must possess CMMC Level 2 certification and demonstrate the capability to handle Covered Defense Information. Performance for this contract is located at Camp Pendleton, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935016979694)This subcontract involves the supply of 32 specialized connector adapters for prime contractors under Defense Logistics Agency supply contracts. The required components must meet NSN 5935016979694 and Critical Application Item standards, specifically adhering to DLA Master List Technical and Quality Requirements. Approved part numbers include Bell Textron P/N 30-334RNAD or Glenair P/N 319HA112NFP09DN. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 335931. Performance will take place in San Diego, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace Cable Assembly Manufacturing (NSN 5995-01-679-5546)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of four high-reliability cable assemblies, specifically part number 12106-2363-A010 under NSN 5995-01-679-5546. The contractor must fabricate these assemblies according to L3Harris specifications and Critical Application Item quality standards, ensuring strict adherence to MIL-STD-129 for marking and utilizing either MIL-STD-1916 or ASQ H1331 for zero-based sampling. The project requires the contractor to possess CDI handling capabilities and a CMMC Level 2 self-assessment. Classified under NAICS code 335931, the opportunity was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lug Terminals (NSN 5940-01-365-7985)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999015731282)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Lug Terminal Supply (NSN 5940-01-688-2355)This subcontract involves the supply of lug terminals under NSN 5940-01-688-2355 for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture or source hardware that complies with the DLA Master List of Technical and Quality Requirements and adheres to NIST SP 800-171 standards for protecting controlled unclassified information. The contract is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Fort Leonard Wood. Under NAICS code 335931, the supplier is responsible for delivering the physical lug terminals to the government's designated destination. The response deadline for this opportunity is October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Connector Brackets (NSN 5935-01-595-3555)This subcontract involves the manufacture or sourcing of ten electrical connector brackets identified by NSN 5935-01-595-3555 for the Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units are produced according to the provided technical data package and packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The deliverables must be prepared for Government-Arranged Transportation and performed in New Cumberland. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 335931.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4897 366 Cons Pkp

Same awarding agency

Supply of 32-Carrier and 24-Carrier Wire Braiding MachinesThis subcontract, issued by the Department of Defense under the FA4897 366 Cons Pkp agency, involves the supply of specialized industrial wire braiding machinery for prime contractors operating on projects at Mountain Home AFB. The scope of work requires the manufacture or sourcing of four total machines, specifically two 32-carrier and two 24-carrier wire braiding machines, all of which must meet Commercial Product standards. The contract is designated as a total Small Business Set Aside under NAICS code 333249. Key compliance requirements include adherence to the Buy American Act and specific telecommunications restrictions. All equipment is to be delivered FOB Destination to the performance site in zip code 83648.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Renovate Base Chapel

Solicitation # FA489726Q0025

Solicitation FA489726Q0025 is a combined synopsis and solicitation for the renovation of Base Chapel Building 2606 at Mountain Home Air Force Base, Idaho. The project is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated magnitude between 5 million and 10 million dollars. The scope of work includes comprehensive design-build services to restore the chapel to operational standards, featuring the replacement of the steam system with a hydronic boiler or AHU system, the installation of a new Fire Alarm Mass Notification System, and extensive roofing replacements involving TPO and metal. The performance period is 550 calendar days from the date of the Notice to Proceed. The government will award the contract based on the most advantageous offer, evaluating quality, past performance, and price. Quality assessments focus on the technical approach, phasing plans, and the qualifications of key personnel, such as the project manager and architect. Offerors must provide bid guarantees and are required to furnish performance and payment bonds. Due to the nature of the facility, the project requires phased construction to keep the chapel operational and adherence to strict environmental and cybersecurity standards for fire and life safety systems. Following several extensions via amendments, the final RFQ response deadline is September 28, 2026, at 2:00 PM MDT. Note that funds are not presently available, and no award will be made until funding is secured.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Aircraft Logistics and Ground Support at Military Base

Other Nonscheduled Air Transportation

POSTED

DEADLINE

Individual Banana Pass Flyby Demonstrations

Historical Sites

POSTED

DEADLINE

Historic Military Aircraft Formation Flight Performance

Historical Sites

POSTED

DEADLINE

Future Equipment Replacement & Decommissioning Support

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Corrective Maintenance & Emergency Repair Services

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Supply of OEM Replacement Parts for AMSCO 400 Sterilizer

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Preventative Maintenance Services for AMSCO 400 Sterilizer

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Transportation and Delivery to Mountain Home AFBThis contract involves providing freight and logistics services specifically for the transportation and delivery of BIB components from the manufacturer to Mountain Home Air Force Base in Idaho. It is classified as a subcontract with the primary focus on ensuring timely and secure delivery under the NAICS code 484220, which pertains to specialized freight trucking services. The contract is issued by the Department of Defense, through the FA4897 366 Cons Pkp agency, with the place of performance located at Mountain Home Air Force Base, postal code 83648. While the solicitation number and type of set-aside information were not provided, the contract's purpose is clearly tied to supporting military logistics by facilitating the efficient movement of key components essential for operations at the base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Integrated BIB Component Assembly and KittingThis contract involves the assembly and kitting of all components related to the BIB system into a ready-to-deploy package that meets specific Salient Characteristics. It is structured as a subcontract under NAICS code 332999, which typically covers miscellaneous fabricated metal product manufacturing. The Department of Defense, specifically the FA4897 366 Cons Pkp agency, is overseeing this contract. The work is to be performed at Mountain Home Air Force Base, with the goal of integrating multiple system parts into a fully prepared kit, ensuring that all components are correctly assembled and packaged for immediate deployment. This contract was posted on March 10, 2026, and focuses on delivering efficient, precise assembly services to support defense readiness and operational capabilities.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Insulation and Gasket Material SupplyThis contract involves the supply of insulation materials and neoprene sponge components specifically designed for thermal and acoustic performance in BIB units. It is a subcontract under the Department of Defense, with the solicitation posted on March 10, 2026. The contract falls under NAICS code 326199, which pertains to the manufacturing of rubber product materials. The place of performance for this contract is Mountain Home Air Force Base, identified by the zip code 83648. As the contract pertains to critical insulation and gasket materials, the supplied components are expected to contribute significantly to both thermal insulation and sound attenuation in their application. While specific details about the type of set-aside or the point of contact are not provided, the contract is managed through the FA4897 366 Cons Pkp agency office.

All Other Plastics Product 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 750+ contractors already using CLEATUS