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WIRING HARNESS

Active
SPE4A6-26-T-09NXFederal

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 outlines the procurement of a wiring harness identified as a commercial off-the-shelf (COTS) item with the NSN 6150-01-677-8877 and part number ED0021863220-S, supplied by SOHARS ALL SEASON MOWER SERVICE INC and LOMBARDINI U.S.A. INC. The item is classified as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including marking per MIL-STD-129 without special marking codes, and palletization as specified. The unit of issue is each (EA), and the quantity ordered is one unit with zero variance allowed. Delivery is required within 10 days FOB origin to the Distribution Management Office at Camp Kinser, Japan, with inspection occurring at the destination. The contract is under solicitation SPE4A6-26-T-09NX, with a required delivery date of July 1, 2026, and a response deadline of August 3, 2026. Transportation and shipment procedures must adhere to DLAD Proc Notes C19 and C20, with the freight shipping and markfor addresses both designated to M29100 Camp Kinser. The contract is managed by the ASC Commodities Division under the Department of Defense, with primary contact information provided for Lakisha Atkinson.

General Info

Wiring harness NSN 6150-01-677-8877 solicited by DLA due August 3, 2026, open to all contractors via DIBBS.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-09NX.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
LAKISHA Atkinson
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS
WIRING HARNESS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
SOHARS ALL SEASON MOWER SERVICE INC 12WV5 P/N ED0021863220-S
LOMBARDINI U.S.A. INC 2X179 P/N ED0021863220-S
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 7017560921 0001 EA 1.000
NSN/MATERIAL:6150016778877
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-09NX
SECTION B
PR: 7017560921 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910061770005
RDD: N
PROJ: TP 2
SUPP ADD: YHMAIN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE4A6-26-T-09NX NSN/Part Number: 6150-01-677-8877 Quantity: 1 EA Purchase Request: 7017560921QTY: 1 Delivery: 10 days ADO

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New
DIBBS
SCREW, MACHINEThe contract is for the procurement of 257 packages of machine screws, each package containing 50 screws, identified by NSN 5305-00-113-3732 and part number MS27039C0805, meeting the technical standards of NASM27039 Revision NR 6 and referenced quality assurance provisions including QAP-EQ003. The item is classified as a commercial item and a critical application item, requiring strict compliance with detailed quality, inspection, and packaging requirements. Quality conformance is governed by RQ006 and RQ009, with inspection and acceptance occurring at destination, and the manufacturer must provide a Certificate of Quality Compliance per DD Form 1423. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and marking must align with MIL-STD-130N unless otherwise directed, with no special marking required. Suppliers must be on the Qualified Suppliers List for Troop Support, and government identification must be removed from non-accepted items. Delivery is FOB origin with a 169-day delivery window, and no quantity variance is permitted. The Technical Data Package references specific revisions of commercial and military standards, and all quality and inspection procedures are tied to the DLA Master List of Technical and Quality Requirements. Contract Data Requirements Lists apply, and the manufacturer must adhere to tailored higher-level quality requirements including authorized Certificate of Conformance procedures unless overridden by a quality assurance letter. The unit of issue is PG, effective February 1, 2023, and the contract falls under solicitation SPE4A6-26-T-09PA, issued by the Department of Defense through the ASC Commodities Division. The point of contact is Lisa Harvie, and the place of performance is Hill AFB, Utah. The item is subject to covered defense information provisions under RD003 and requires full adherence to all referenced standards and procedures without exception.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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PIN-RIVETThe item specified is a threaded pin-rivet with NSN 5320-00-869-1498, with a total quantity of 36,805 units required under solicitation SPE4A6-26-T-09QW, which is a total small business set-aside classified under NAICS code 332510. The contract is issued by the Department of Defense through the ASC Commodities Division, with performance delivery expected at Cherry Point, North Carolina, within 275 days after delivery order. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the primary point of contact is Summer Allen, reachable via email and phone provided. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location, including foreign national employees and overseas subsidiaries of U.S. firms. Access is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA to handle such data. DFARS 252.225-7048 governs the handling and safeguarding of this information, and all contractors must comply with these requirements to be eligible for award or performance under this contract.
Hardware Manufacturing

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NAICS: 332722
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BOLT, SHEARThe contract is for the procurement of 198 shear bolts with NSN 5306-01-223-9520 under solicitation SPE4A6-26-T-09SU, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The contractor must deliver two units of the item within 120 calendar days from contract award to the Government’s receiving location at Fleet Readiness Center East in Cherry Point, North Carolina, for mandatory first article testing as required by FAR 52.209-4 and Alternate I. The Government will evaluate these units and provide written notification of conditional approval, approval, or disapproval within 180 calendar days of receipt. These first article units are not counted toward the production quantity and will be retained by the Government either as a manufacturing standard or destroyed during testing. The full order of 198 units must be delivered within 61 days after delivery order issuance, and Fast Pay is not applicable. The item is classified under NAICS 332722, and the contracting office is the ASC Commodities Division within the Department of Defense. All responses must be submitted by August 3, 2026, and the contractor must provide details of current dealer or distributor certification or accreditation, along with evidence of equivalent capability if proposing an alternative to the specified part.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 24 units of a screw, cap, socket head, identified by NSN 5305-01-688-0532 and part number FTH1085-10-2-11, supplied by Fastener Technology Corp. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition type. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization as specified in RP001. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is to be delivered FOB origin within five days, with no variance allowed in quantity, and shipped via the fastest traceable means—parcel post is prohibited. Delivery is directed to Tobyhanna Army Depot, Pennsylvania, with destination inspection and acceptance. The contract includes government-specific identifiers and shipping labels, and the point of contact for inquiries is Lisa Harvie. All requirements are governed by DLA directives and standard military specifications, with strict adherence to traceability, documentation, and compliance controls.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
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SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.
Other Electronic Component Manufacturing

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NAICS: 336412
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SCREW, MACHINEThe contract pertains to the procurement of 10 machine screws with NSN 5305-01-057-0304 under solicitation SPE4A6-26-T-09RL, issued by the Defense Logistics Agency’s ASC Commodities Division. Technical data for this item is not currently available in an approved package due to proprietary or insufficient information, precluding competitive procurement. The requirement incorporates referenced technical and quality specifications from the DLA Master List of Technical and Quality Requirements, with version control determined by the solicitation issue or award date depending on acquisition size. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including U.S. subsidiaries, and require compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training, and explicit authorization. Packaging must meet DLA standards and inspection and acceptance occur at the manufacturer’s origin. Item unique identification is not required as per customer directive, and government markings must be removed from rejected items. The delivery schedule requires fulfillment within 923 days after order placement, with performance occurring at Robins Air Force Base, Georgia. The solicitation closes on August 3, 2026, and is subject to cybersecurity maturity certification level 2 compliance for third-party assessors.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HThe contract specifies the procurement of 20 units of a hexagon cap screw, identified by NSN 5305-01-657-6697 and McMaster-Carr part number 92965A581, under solicitation SPE4A6-26-T-09RJ. Delivery is required within five days of award, FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 33, dry climate control, and unit packaging coded as BV with intermediate container E5; marking must follow MIL-STD-129 with no special marking required. The product must be palletized per DLA packaging requirements, and shipping must use the fastest traceable means, excluding parcel post. The delivery address is Bldg 810 Dive Locker in Birmingham, AL, with a mandatory government use designation and specific tracking identifiers. The technical and quality requirements referenced throughout the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on the acquisition size. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances accepted unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The contract enforces strict compliance with DoD unit of issue standards and incorporates additional requirements including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Dana Barefoot, and the solicitation response deadline is August 3, 2026, with an original required delivery date of July 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, MACHINEThis contract pertains to the procurement of machine screws identified by part number JWA82272 and NSN 5305-01-616-2120, with a unit of issue defined as a package containing 31 screws. A total of 39 packages are required, to be delivered FOB origin within 111 days, with no tolerance for quantity variance. Acceptance and inspection both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container details. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA packaging requirements. The screws must not contain or come into direct contact with mercury or mercury compounds except for specified functional uses such as batteries, lighting, sensors, or naval instrumentation, with additional containment requirements for portable devices. Sampling and quality verification must follow MIL-STD-1916 or an equivalent zero-based plan, with attributes assigned strict acceptance levels unless otherwise indicated. Documentation for source approval, removal of government identification from non-accepted items, and material compliance are all governed by referenced DLA master requirements. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with the required ship date set for November 23, 2026, under solicitation SPE4A6-26-T-09SG.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333613
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CAM, CONTROLThis contract pertains to the procurement of 13 units of Hamilton Sundstrand Corporation part number 772028, identified by NSN 3040-01-478-2006, under solicitation SPE4A6-26-T-09RD. Delivery is required within 166 days of award, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. While Unit Unique Identification is not mandated, the item is classified as a Critical Application Item requiring high reliability. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and any covered defense information is subject to applicable controls. The unit of issue is each (EA), with no tolerance allowed for quantity variance. The delivery deadline is set for August 29, 2027, though an earlier ship date of January 17, 2027 is requested. All documentation and compliance obligations are governed by DLA’s official requirements and referenced standards.
Mechanical Power Transmission Equipment Manufacturing

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