Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WIRING HARNESS, BRAN

Awarded
SPE4A6-26-T-03QRFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to REV-CAP COMPANY, INC. (CAGE 0HS46) for the procurement of one wiring harness, branched, identified by NSN 6150016016984, with an extended contract value of $478.00, awarded on July 15, 2026. The requirement originated from a Request for Quotations issued under solicitation SPE4A6-26-T-03QR, with the NAICS code 335931 indicating a focus on other electrical equipment and component manufacturing. The delivery destination is clearly specified as DLA LMP Zone 1, Building 552 North, 7th Street H Avenue, Texarkana, TX 75507-5000, with delivery due by June 25, 2026, under a five-day delivery window and FOB origin terms. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The hardware must meet approved part numbers from Joseph T. Ryerson & Son, Inc. (P/N 12508582) and Oshkosh Defense LLC (P/N 28KP761), with technical data accessible via the DLA procurement portal. Contract performance is governed by stringent quality, safety, and compliance requirements. Inspection must occur at destination under FAR 52.246-2, with sampling mandated to comply with MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and palletization conforming to DLA’s RP001 standard. Compliance with the Berry Amendment and Buy American Act is enforced through DFARS 252.225-7001, and cybersecurity obligations include adherence to NIST SP 800-171 DOD assessment requirements and basic safeguarding of contractor information systems. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports, maintain an active SAM registration, and comply with all applicable Federal, State, and local regulations concerning hazardous materials, personnel safety, and trafficking in persons. Multiple contract clauses address whistleblower protections, cyber incident information limitations, control

General Info

Procurement of one wiring harness NSN 6150-01-601-6984 via DIBBS by July 14, 2026, under DLA contract SPE4A6-26-T-03QR.

Contract Value

$478

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-V-261Y for Wiring Harness Branched

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-03QR Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jul 14, 2026 to Jul 17, 2026. NAICS code added: 334419. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
TRACI BEAUDOIN

Full Description

Show more
DLA award SPE4A626V261Y posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $478.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-03QR Line items: - WIRING HARNESS, BRAN (NSN/Part 6150016016984, PR 7017304105)

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-27-T-0424
Solicitation SPE7M2-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals under NSN 5940002419696. The items are identified as commercial products and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical specifications are governed by SAE AS7928/1 and SAE AS7928, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 87 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Quality assurance follows MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on the use of mandatory arbitration agreements. Offerors must provide necessary representations and certifications regarding their small business status and compliance with telecommunications and domestic sourcing restrictions.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

17 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-27-T-1655
Solicitation SPE7M5-27-T-1655 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical connector backshells, identified by NSN 5935-01-393-3308 and part number M85049/6-50W. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. The items must adhere to SAE AS85049 standards and are designated as critical application items. The required delivery date is June 2, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the final destination for inspection and acceptance is the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict adherence to military specifications, including MIL-DTL-55330 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a separate, noncorrosive rigid container. Additionally, the use of Class I ozone-depleting substances and the intentional addition of mercury are prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

17 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS