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WIRING HARNESS, BRAN

Active
SPE4A0-26-T-4303Federal

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 for the procurement of one branched wiring harness, identified by NSN 6150015812102 and Doosan Bobcat North America part number 6716419. The order is issued by the Department of Defense Aviation Supply Chain under solicitation SPE4A0-26-T-4303. Delivery is required within five days after receipt of order, with the final destination and acceptance point located at Fort Stewart, Georgia. The agreement mandates compliance with several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and covered defense information protocols. Item Unique Identification is not required for this specific request, and the material has no shelf life restrictions.

General Info

DoD procurement of one branched wiring harness for delivery to Fort Stewart, Georgia.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4303.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 → 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

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WIRING HARNESS,BRAN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
WIRING HARNESS,BRANCHED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DOOSAN BOBCAT NORTH AMERICA, INC. 1QK63 P/N 6716419
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
SPE4A0-26-T-4303
SECTION B
PR: 7017722267 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722267 0001 EA 1.000
NSN/MATERIAL:6150015812102
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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R62110240
SPE4A0-26-T-4303
SECTION B
PR: 7017722267 PRLI: 0001 CONT’D
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A0-26-T-4303 NSN/Part Number: 6150-01-581-2102 Quantity: 1 EA Purchase Request: 7017722267QTY: 1 Delivery: 5 days ADO

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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A0-26-T-4308
This contract is for the procurement of close tolerance screws under solicitation SPE4A0-26-T-4308 for the Department of Defense Aviation Supply Chain. The primary requirement consists of 14 units with a delivery window of 185 days, delivered FOB Origin. The procurement includes a First Article Test requirement to ensure quality compliance before full acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality conformance and inspection are set at the point of origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Final delivery is designated for Korean Air Lines in Gangseo, South Korea.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 444180
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DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4301
This contract, identified as SPE4A0-26-T-4301, is for the procurement of RADI cable assemblies, specifically Boeing Company part number 204-547K3-1 and NSN 5995016285469. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 3, 2026, and a delivery window of five days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The contract mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.
Other Building Material Dealers

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