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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRING HARNESS, BRAN

Closed
SPE4A6-26-T-09QHFederal

Contract Overview

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

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NAICS: 335931
New
DIBBS
SLEEVE, REINFORCING, HOS
Solicitation # SPE7M4-27-T-1204
Solicitation SPE7M4-27-T-1204 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 134 units of reinforcing hose sleeves, identified by NSN 4720009291105. The items feature a 5-25/64 inch inner diameter and a nominal length of 6-1/8 inches. This is a critical application item with a non-extendable shelf life of 48 months. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 23 days after the order, with a need ship date of November 19, 2026, and a final required delivery date of July 24, 2027. Shipping is FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 32 for shelf life. Technical requirements are governed by the DLA Master List, and the items must not contain intentionally added mercury. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

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The contract covers the procurement of 43 wiring harnesses, branched, identified by NSN 6150-01-168-7010, under solicitation SPE4A6-26-T-09QH issued by the Defense Logistics Agency through its Aviation, ASC Commodities Division. Responses are due by August 3, 2026, and must be submitted electronically via the DLA Internet Bid Board System. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, labor practices, hazardous materials, export controls, and contractor accountability, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and prohibitions on hexavalent chromium, Communist Chinese military company products, and unauthorized telecommunications equipment. The performance period requires delivery by January 2, 2028, with a need ship date of November 8, 2026, under FOB ORIGIN terms, meaning risk transfers to the government upon delivery at the contractor’s facility. The final delivery destination is DLA Distribution Depot Hill in Hill AFB, Utah. All items must comply strictly with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and ISO 9001:2015 for quality systems. Inspections occur at origin, with the contractor bearing primary responsibility for meeting verified quality standards based on MIL-STD-1916 or MIL-STD-105 sampling, requiring zero non-conformances for critical attributes. Specific packaging standards include a quantity per unit package of one, cling/dry preservation method, and E5 unit containers with no special marking required. Invoicing must be conducted through WAWF, and payment is contingent upon full compliance with documentation and acceptance criteria. The solicitation requires accurate representation of small business status, UEI, and CAGE code, along with disclosures regarding joint ventures or covered telecommunications equipment. Although pricing data is fragmented without clear CLIN linkage, multiple unit prices are referenced, indicating a complex cost structure that requires precise alignment to contract line items. The contract includes requirements for whistleblower protections, restrictions on mandatory arbitration, electronic payment submissions, and adherence to NIST SP 800-171 security controls, while explicitly excluding the use of toxic or hazardous materials without authorization. No evaluation factors, contract type,

General Info

Defense Logistics Agency seeks 43 wiring harnesses NSN 6150-01-168-7010 by August 3, 2026 via DIBBS.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-09QH DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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WIRING HARNESS, BRAN NSN/Part Number: 6150-01-168-7010 Purchase Request: 7016752222QTY: 43

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Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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