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WIRING HARNESS

Awarded
SPE4A6-26-T-07J7Federal

Contract Overview

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

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This contract pertains to the procurement of 29 units of wiring harness assemblies, identified by NSN 6150-01-728-6265 and part number FM011618BF-1, under solicitation number SPE4A6-26-T-07J7 issued by the Department of Defense's ASC Commodities Division. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 21, 2025, and a final delivery due by May 19, 2026. The contract specifies a 157-day delivery timeline, on a FOB origin basis, with inspection and acceptance at the destination point. The packaging, marking, and palletization must conform to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, ensuring proper preservation, marking, and transportation handling. The contract also incorporates several technical and quality requirements including adherence to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, configuration change management protocols, and specific sampling and inspection standards such as MIL-STD-1916 or ASQ H1331. Zero tolerance for non-conformances in the sample lot applies unless otherwise stated. Documentation references include the DLA Master List of Technical and Quality Requirements, and specific references to handling government identification on non-accepted supplies and physical marking of bare items. Communication and administrative coordination are directed through Shenika Thompson, the primary point of contact. The contractor must ensure compliance with all referenced standards and deliverables within the prescribed schedule to meet procurement objectives.

General Info

Procurement of 29 wiring harnesses for DoD, delivered by May 19, 2026, meeting military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-T-07J7.pdf

PDF

SPE4A626PR993.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PR993 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $20,399.47 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-07J7 Line items: - WIRING HARNESS (NSN/Part 6150017286265, PR 7012753425)

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Same NAICS industry code

NAICS: 335932
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Solicitation # SPE7M2-26-Q-0803
Solicitation SPE7M2-26-Q-0803 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of white electrical insulation tape (NSN 5970-00-284-8565). The requirements specify a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches, with a unit of issue defined as one roll containing 180 feet. The item is classified as a critical application commercial item with a shelf-life code 5, indicating an extendable 18-month shelf life. The procurement includes multiple line items with quantities ranging from 3 to 4,000 rolls, to be delivered to various locations including Moody AFB, Hurlburt Field, Ellsworth AFB, and the USS OHIO within 20 days after the date of order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in any hardware or supplies furnished under the contract. Inspection and acceptance are set at the destination, though the government will apply a 2,500 dollar evaluation penalty to quotes proposing origin inspection. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
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