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WIRING HARNESS, BRAN

Awarded
SPE7L5-26-T-3284Federal

Contract Overview

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

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Contract SPE7L526P1924 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Oshkosh Defense LLC on August 13, 2026. The total value of the award is 12,467.91 dollars, issued under solicitation SPE7L5-26-T-3284 and NAICS code 335932. The primary purpose of this federal contract is the procurement of a wiring harness, identified by NSN/Part 6150015652563 and PR 7014190050. The agreement is formalized via a DD Form 1155 Order for Supplies or Services and incorporates standard federal regulatory requirements. These include specific prohibitions regarding the use of ByteDance and TikTok applications, as well as restrictions on certain telecommunications equipment. Additionally, the contract adheres to DLAD procurement notes, which include requirements for Product Verification Testing to ensure the supplied components meet necessary specifications.

General Info

DLA awarded Oshkosh Defense $12,467.91 for a wiring harness on August 13, 2026.

Contract Value

$12,467.91

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7L5-26-P-1924

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L526P1924 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $12,467.91 Award Date: 08-13-2026 Solicitation: SPE7L5-26-T-3284 Line items: - WIRING HARNESS, BRAN (NSN/Part 6150015652563, PR 7014190050)

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Same NAICS industry code

NAICS: 335932
New
DIBBS
TAPE, INSULATION, ELECTR
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Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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2 days ago

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