This Solicitation opportunity from Department Of Defense was posted on April 29, 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

SPE4A0-26-T-2861Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for a single unit of a commercial off-the-shelf wiring harness identified by NSN 6150016995386 and part number 334/F9841, with a required delivery date of April 24, 2026, and a five-day delivery window after order placement. Delivery is FOB destination to a U.S. Army facility in Drawsko Pomorskie, Poland, with inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E, using preservation method 10 (clinging/dry) with no preservation or wrap materials specified, and no cushioning material required. Marking must adhere to MIL-STD-129, with no special marking codes applied, and palletization must follow DLA Packaging Requirements. The item is to be shipped by traceable freight methods, excluding parcel post, and includes detailed shipment data including RDD/NCMS indicators and project code TP-1. The solicitation number is SPE4A0-26-T-2861, posted April 29, 2026, with a response deadline of May 7, 2026, submitted exclusively through the DLA Internet Bid Board System. Contract type flexibility is available under FAR 52.216-1 Alternate I, allowing offerors to propose alternative contract structures, though no specific type is yet designated. Pricing details are not filled in, and no estimated contract value is provided despite historical reference prices. Compliance requirements extend to cybersecurity through NIST SP 800-171 assessments, with evaluations based on Basic, Medium, or High levels, and include mandatory adherence to safeguarding defense information via DFARS 252.204-7012 and 252.204-7020. The contractor must also comply with trafficking in persons prevention, employment verification, equal opportunity for workers with disabilities, whistleblower rights notification, and restrictions on covered defense telecommunications equipment. Packaging and hazardous material labeling must meet DFARS 252.223-7001, requiring pre-award disclosure of hazard labels and compliance with OSHA’s Hazard Communication Standard. Invoicing must be conducted electronically via WAWF, and payment routing will be determined post-award using DoDAAC codes. All offerors must maintain active SAM.gov registrations, disclose UEI and C

General Info

Procurement of one NSN 6150-01-699-5386 wiring harness, COTS, five-day delivery FOB origin.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$248.74

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

GIGA, INC.View Profile

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2861 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
JCB INC. 0JKF0 P/N 334/F9841
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 7016508901 0001 EA 1.000
NSN/MATERIAL:6150016995386
DELIVERY (IN DAYS):0005
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
SPE4A0-26-T-2861
SECTION B
PR: 7016508901 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
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH61110145
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A0-26-T-2861 NSN/Part Number: 6150-01-699-5386 Quantity: 1 EA Purchase Request: 7016508901QTY: 1 Delivery: 5 days ADO