This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS, BRAN

Closed

SPE4A6-26-T-16TTFederal

Submission Closed10/06/2026, 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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NAICS: 335311

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DIBBS

Manufacture of Electrical Power Cable Assemblies (NSN 6150-01-663-2693)This subcontract involves the manufacture of 13 electrical power cable assemblies under NSN 6150-01-663-2693 for the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the assemblies, perform marking according to RQ017, and execute quality sampling in alignment with MIL-STD-1916 or ASQ H1331. All completed units must be fully tested and packaged for delivery to Tracy, California. Strict regulatory and technical standards apply to this project, including mandatory compliance with ITAR, EAR, and CMMC Level 2. The use of additive manufacturing is explicitly prohibited. Interested parties must submit their responses by November 9, 2026, to meet the requirements of this Department of Defense procurement.

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Supply and Integration of Micro SwitchesThis subcontract involves the supply and integration of aerospace-grade micro switches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes sourcing switches that meet NSN 1560-00-137-0217, installing them into actuator housings, and performing rigorous electrical continuity and mechanical actuation testing to deliver fully integrated assemblies. Performance will take place at Robins Air Force Base. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 335311, with a response deadline set for November 9, 2026.

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Marine Bell Gong Supplier (Kahlenberg P/N GO/36873/115AC)This subcontract through the Defense Logistics Agency requires the procurement and delivery of one Kahlenberg Industries bell gong, part number GO/36873/115AC, for use on Navy vessel projects. The selected supplier is responsible for sourcing the specific component and ensuring all packaging and marking adhere to MIL-STD-129, RP001, and ASTM D3951 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The final product must be delivered FOB Destination to the USS BELOIT LCS 29. Responses to this requirement are due by November 12, 2026.

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Supply of Pressure Switches (NSN 5930014832716)This subcontract involves the supply of 36 specialized pressure switches, identified by NSN 5930014832716, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with DLA Technical and Quality Requirements and Procurement Notes. The scope of work includes the packaging and delivery of the units to a designated government location via the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-2112

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 10 units of a special purpose electrical cable assembly, identified by NSN 6150016825199. The required delivery date is August 31, 2027, with shipping and acceptance occurring at the origin. The contract specifies that the item is a critical application item and must adhere to technical drawings 52088 N149051. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment and strict prohibitions against the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on mercury or mercury-containing compounds in preservation and packaging. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and includes various FAR and DFARS clauses regarding small business programs, hazardous material identification, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7721

Solicitation SPE4A6-27-T-7721 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies (NSN 6150-01-666-4545). The required delivery date is April 27, 2027, with a delivery period of 168 days after the award. The contract is established as FOB Origin, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7918

Solicitation SPE4A6-27-T-7918, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies, specifically L3Harris Maritime Power and Energy part number 930-65772 (NSN 6150-01-690-4624). The contract is not a small business set-aside and falls under NAICS code 335311. Delivery is required within 170 days after receipt of order, with a need ship date of April 29, 2027, and an original required delivery date of October 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of mercury or mercury compounds is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7901

Solicitation SPE4A6-27-T-7901 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of seven branched electrical power cable assemblies (NSN 6150-01-657-0568). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 268 days after order, with a need ship date of August 5, 2027. Inspection and acceptance will occur at the origin. The procurement is categorized under NAICS code 335311 and may be a candidate for automated award, with a specific price evaluation preference for HUBZone concerns. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data under ITAR or EAR regulations. Additionally, the contract mandates adherence to CMMC Level 2 standards and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is required via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7913

Solicitation SPE4A6-27-T-7913 is a request for the procurement of four electrical special purpose cable assemblies, identified by NSN 6150016745789. The requirement is managed by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 25, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri. Technical specifications are governed by basic drawing 30554 04-40169, and the government has determined that surplus items are not acceptable for this requirement. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with a zero non-conformance requirement for sample lots. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

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POSTED

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0422

Solicitation SPE4A0-27-T-0422 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of three special purpose electrical branched cable assemblies, identified by NSN 6150017082589. The requirement consists of three separate line items, each for a quantity of one unit. The items are to be delivered to the 0024 QM CO Composite Supply at Joint Base Lewis McChord, Washington, with an original required delivery date of October 22, 2026. Delivery is required within five days after receipt of order, shipped via the fastest traceable means, and is established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Hazard Communication Standard for hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-27-T-0420

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one branched wiring harness (NSN 6150-01-674-4561) and a corresponding First Article Test requirement. The contract is designated as a small business set-aside and requires delivery to Fort Bliss, Texas, with an original required delivery date of October 22, 2026. The item must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12546439 and Reference QAP 19207 12347631. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA palletization requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-7816

Solicitation SPE4A6-27-T-7816 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 units of a special purpose electrical cable assembly, NSN 6150-01-722-7980. The procurement is categorized under NAICS code 335311 and requires delivery within 20 days after order, with an original required delivery date of June 15, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 8 hours ago

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in 8 days

AI Contract Overview

This contract is for the procurement of 20 branched wiring harnesses, identified as commercial off the shelf items under NSN 6150017278269 and L3Harris Global Communications part number 12106-1565-A1. The order is managed by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-16TT, with a required delivery date of May 12, 2027. The agreement mandates strict adherence to CMMC Level 2 self-assessment and covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Surplus items are explicitly deemed unacceptable for this requirement.

General Info

DoD procurement of 20 branched wiring harnesses due May 12, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Solicitation

Deadline changedOct 1

Response deadline changed from Aug 21, 2026 to Oct 6, 2026.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 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

LARRY FERGUSON

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS,BRAN
WIRING HARNESS, BRANCHED
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12106-1565-A1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017039230 0001 EA 20.000
NSN/MATERIAL:6150017278269
DELIVERY (IN DAYS):0263
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-16TT
SECTION B
PR: 7017039230 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: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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/12/2027 Original Required Delivery Date:05/12/2027
SPE4A6-26-T-16TT NSN/Part Number: 6150-01-727-8269 Quantity: 20 EA Purchase Request: 7017039230QTY: 20 Delivery: 263 days ADO