This Solicitation opportunity from Department Of Defense was posted on May 14, 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

SPE4A0-26-T-3113Federal

Submission Closed05/22/2026, 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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about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of one unit of a wiring harness, BRAN, with NSN 6150-01-572-4395 and part number 87482933, issued under solicitation SPE4A0-26-T-3113. Delivery is required within five days of award, with FOB origin terms, meaning title and responsibility transfer at the seller’s location, and inspection and acceptance occur at the destination, which is W15VHR, W8SP NJ ARNG FMS 10, 2560 SOUTH DELSEA DRIVE, VINELAND, NJ 08360-7093. The item must be packaged in accordance with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence over all other standards, including requirements for palletization under RP001 and labeling under MIL-STD-129, which mandates bar-coding and proper identification of unit of issue and quantity per unit pack. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, while unspecified attributes default to major. Zero non-conformances are required in samples unless otherwise stipulated. The contract references multiple FAR and DFARS clauses related to cybersecurity, trafficking, employment eligibility, hazardous materials, export control, sustainable products, and prohibition of certain telecommunications equipment and hexavalent chromium. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and compliance with NIST SP 800-171 and safeguarding of covered defense information is required. Offerors must provide a Unique Entity ID and CAGE code, and are required to self-certify small business status and any socioeconomic designations such as WOSB, SDVOSB, or HUBZone. The solicitation does not include pricing details beyond the unit quantity of one, and no contract value is specified. All proposals must be submitted electronically through DIBBS by the deadline of May 22, 2026, with no physical submissions permitted.

General Info

Procurement of one wiring harness with strict DoD packaging, quality, and fast delivery compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$393.85

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2560 SOUTH DELSEA DRIVE, VINELAND, NJ, 08360-7093, USA

Set-Aside

NONE

Awardee

GULF PRODUCTS & SERVICESView Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-3113.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 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,BRAN
WIRING HARNESS,BRAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87482933
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 7016732252 0001 EA 1.000
NSN/MATERIAL:6150015724395
SPE4A0-26-T-3113
SECTION B
PR: 7016732252 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W15VHR
W8SP NJ ARNG FMS 10
2560 SOUTH DELSEA DRIVE
VINELAND NJ 08360-7093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W15VHR
W8SP NJ ARNG FMS 10
2560 SOUTH DELSEA DRIVE
VINELAND NJ 08360-7093
US
MARKFOR
W15VHR
W8SP NJ ARNG FMS 10
2560 SOUTH DELSEA DRIVE
VINELAND NJ 08360-7093
US
M/F: (TCN) W15VHR61270027
RDD: N
PROJ: TP 1
SUPP ADD: W81KR3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A0-26-T-3113
SECTION B
PR: 7016732252 PRLI: 0001 CONT’D
SPE4A0-26-T-3113 NSN/Part Number: 6150-01-572-4395 Quantity: 1 EA Purchase Request: 7016732252QTY: 1 Delivery: 5 days ADO