This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WIRING HARNESS, BRAN
Contract Overview
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This contract covers the procurement of a single wiring harness, branched, identified by NSN 6150-01-629-1657 and part number RE531302. The item is to be delivered within 10 days FOB origin, with destination inspection and acceptance points specified. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and all shipments require adherence to DLA packaging requirements. The contract enforces strict sampling methods for quality assurance, referencing MIL-STD-1916 or ASQ H1331, and mandates specific verification levels for critical, major, and minor attributes to ensure product conformity. The procurement is managed by the Department of Defense’s ASC Commodities Division and is associated with contract number SPE4A6-26-T-39T7. The delivery location is in Yuma, Arizona, with special instructions to ship by fast, traceable means, explicitly forbidding parcel post. Identification details must be removed from non-accepted supplies. The contract references the DLA Master List for updated technical and quality requirements, ensuring compliance with prevailing standards at the time of solicitation or award. Contact for the procurement is designated as Chinh Le, reachable via email or phone as listed in the contract details.
General Info
Agency
NAICS
Place of Performance
BOX 99150, YUMA, AZ, 85369-9150, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
WIRING HARNESS,BRANCHED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DEERE COMPANY DIV DEERE POWER 66836 P/N RE531302
SUPERIOR DIESEL, INC. 0P4U1 P/N RE531302
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 7016529366 0001 EA 1.000
NSN/MATERIAL:6150016291657
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE4A6-26-T-39T7
SECTION B
PR: 7016529366 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M28357
OFFICER IN CHARGE
CLC 16 SUPPLY, 1ST CRR, 1ST MLG
BOX 99150
YUMA AZ 85369-9150
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28357
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328 SPEARS ST
M/F: M28357 CLC-16 SUPPLY, 1ST CRR
YUMA AZ 85369-9133
US
M/F: (TCN) M2835761100001
RDD: N
PROJ: TP 2
SUPP ADD: M28357 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A6-26-T-39T7 NSN/Part Number: 6150-01-629-1657 Quantity: 1 EA Purchase Request: 7016529366QTY: 1 Delivery: 10 days ADO
