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WIRING HARNESS, BRAN

Active
SPE7L0-26-T-0401Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of one wiring harness, identified by NSN 6150-01-576-7019 and Oshkosh Defense part number 3778093. The order requires delivery within five days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E for delivery preparation. The supplier must meet CMMC Level 2 self-assessment standards and handle covered defense information. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for Certificate of Conformance procedures under FAR 52.246-15.

General Info

Procurement of one wiring harness with five-day delivery and strict military compliance standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0401.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS,BRAN
WIRING HARNESS,BRAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
OSHKOSH DEFENSE LLC 75Q65 P/N 3778093
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
SPE7L0-26-T-0401
SECTION B
PR: 7017809774 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017809774 0001 EA 1.000
NSN/MATERIAL:6150015767019
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:012
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
SUPPLEMENTAL PACKAGING NSN/Part Number: 6150-01-576-7019 Quantity: 1 EA Purchase Request: 7017809774QTY: 1 Delivery: 5 days ADO

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Supply of Fluid Filter Element (NSN 2940-01-115-8151, P/N 908304C1)The contract is for the supply and delivery of one military-specification fluid filter element identified by NSN 2940-01-115-8151 and part number 908304C1, meeting stringent technical standards including ASTM D3951, MIL-STD-129, and DLA packaging requirements to ensure full compliance with Department of Defense logistical and quality protocols. All items must be properly packaged and labeled in accordance with government specifications and are subject to inspection and acceptance at the destination, with no tolerance for nonconforming materials or documentation. The contract type is a subcontract under NAICS code 332999, and the solicitation is issued by the Land Supply Chain ESOC Buys office within the Department of Defense, indicating its integration into broader military logistics operations. Submissions are due by August 17, 2026, with the solicitation posted on August 10, 2026, allowing approximately one week for prospective vendors to respond. The place of performance and specific delivery location are not detailed in the provided data, but acceptance will occur at the final destination as dictated by the military supply chain. While the point of contact and office address are unspecified, the procurement is managed through the DLA BSM portal, requiring vendors to access the official UI link for full solicitation details and submission guidelines. Compliance with all packaging, marking, and testing standards is mandatory, and failure to meet these requirements will result in rejection of the tender.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541611
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Supply Chain Compliance and DPAS Coordination
Administrative Management and General Management Consulting Services

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NAICS: 493190
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Packaging and Kitting Services
Other Warehousing and Storage

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