This Solicitation opportunity from Department Of Defense was posted on March 17, 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

Awarded

SPE4A0-26-T-2174Federal

Submission Closed03/25/2026, 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: 334419

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of a single unit of a wiring harness identified by part number 178K0102-1 with the National Stock Number 5995-01-577-8569. The purchase request number is 7015900243, and the item must be delivered within five days, FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking requirements follow strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special markings required. The contract references several technical and quality requirements outlined in the Defense Logistics Agency (DLA) master list, emphasizing compliance with established federal acquisition regulations and packaging protocols. Delivery is designated to Fort Bliss, Texas, at the 0043 AD BN 01 CO E Maintenance facility, with a clear directive for expedited shipment using fast, traceable means, explicitly prohibiting Parcel Post. The contract number is SPE4A0-26-T-2174, and the solicitation response deadline is March 25, 2026. The contract is managed by DLA Aviation under the Aviation Supply Chain ESOC Buys and requires adherence to specified handling, preservation, and unit of issue standards consistent with federal acquisition procedures. The primary contact for this procurement is Danita Davis.

General Info

Procurement of wiring harness NSN 5995-01-577-8569, expedited delivery, strict military packaging standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$3,072

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 2629 SHANNON VAN VALZAH RD, FORT BLISS, TX, 79916-0000, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2174.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 17

Solicitation

AwardedApr 27

Contract was awarded

Submission Closed

03/25/2026, 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 / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

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
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 178K0102-1
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 7015900243 0001 EA 1.000
NSN/MATERIAL:5995015778569
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: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
SPE4A0-26-T-2174
SECTION B
PR: 7015900243 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
FORT BLISS TX 79916-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
FORT BLISS TX 79916-0000
US
MARKFOR
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
FORT BLISS TX 79916-0000
US
M/F: (TCN) W81THR60680016
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE4A0-26-T-2174 NSN/Part Number: 5995-01-577-8569 Quantity: 1 EA Purchase Request: 7015900243QTY: 1 Delivery: 5 days ADO