This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A6-26-T-19RNFederal

Submission Closed08/26/2026, 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

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0101

Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7427

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A7-27-T-2305

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)This subcontract involves the manufacture and supply of 18 units of electrical insulation sleeving (NSN 5970-01-709-0765) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 3, specifically basic drawing 19207 12601056 Revision A and reference drawing 19207 12601056-020. Delivery is required FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, the contractor must possess CMMC Level 2 certification and be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data. The work is categorized under NAICS code 335932 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7084

Solicitation SPE4A6-27-T-7084 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of electrical insulation sleeving, identified by NSN 5970-01-709-0765. The requirement specifies adherence to TDP Rev B Gen 3 per basic drawing 19207 12601056 (Revision A) and reference drawing 19207 12601056-020. Delivery is required by June 2, 2027, with a delivery lead time of 209 days ADO. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent compliance requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0789

Solicitation SPE7M0-27-T-0789 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one distribution box, identified by NSN 6110-99-459-9801 and part number MUA7407080 (Hiab Limited U5503). The requirement is for a single unit with a delivery timeframe of five days after order, and an original required delivery date of October 27, 2026. The item is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List, including RA001 and RQ011, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE4A6-27-T-7138

Solicitation SPE4A6-27-T-7138 is for the procurement of one roll of insulation sleeving, identified by NSN 5970-01-617-1095 and TE Connectivity Corporation part number NT-MIL-3/8-0-SP. Each unit consists of a nominal 150-foot roll. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of March 6, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin to a facility in Birmingham, Alabama, and must be conducted via traceable means. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling plans based on MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0465

Solicitation SPE7M8-27-T-0465, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of one lever switch, identified by NSN 5930-01-300-7642. The requirement is not a small business set-aside and falls under NAICS code 335932. Delivery is required within 20 days after receipt of order, with the destination point specified as the USNS YUKON T-AO 202 at FPO AP 96686. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. All supplies must be free of intentionally added mercury and comply with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The procurement is categorized under NAICS 335932 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 161 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA procurement requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of wiring harnesses identified as commercial off the shelf critical application items. The specific part is Brunswick Corp P/N 8M0191739 with NSN 5995017383806. The agreement consists of two line items, each for a quantity of one unit, with delivery required within 20 days. The first item is destined for the Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of August 7, 2026. The second item is destined for the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with a required delivery date of August 17, 2026. Both shipments must be sent via the fastest traceable means and adhere to strict DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Shipping is FOB Origin with inspection and acceptance occurring at the destination.

General Info

Procurement of two Brunswick wiring harnesses for delivery to California and Virginia by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

4643 DOCK ROAD BUILDING 524, PORT HUENEME, CA, 93043-4321, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-19RN

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Notice updatedAug 18

The notice description changed.

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

VICTORIA BURCHAM

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
BRUNSWICK CORP 88907 P/N 8M0191739
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 7017821738 0001 EA 1.000
NSN/MATERIAL:5995017383806
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A6-26-T-19RN
SECTION B
PR: 7017821738 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N53808
UNDERWATER CONSTRUCTION TEAM 2
4643 DOCK ROAD BUILDING 524
PORT HUENEME CA 93043-4321
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53808
UNDERWATER CONSTRUCTION TEAM 2
BUILDING 524
4643 DOCK ROAD
PORT HUENEME CA 93043-4321
US
M/F: (TCN) N5380862110654
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0002 7017900246 0001 EA 1.000
NSN/MATERIAL:5995017383806
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-19RN
SECTION B
PR: 7017900246 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL ESU 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
M/F: (TCN) N5532262220563
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE4A6-26-T-19RN NSN/Part Number: 5995-01-738-3806 Quantity: 1 EA Purchase Request: 7017821738QTY: 1 Delivery: 20 days ADO