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WIRING HARNESS, BRAN

Active
SPE4A6-26-T-08WTFederal

Contract Overview

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

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The contract pertains to the procurement of a wiring harness, part number 21-19600, supplied by Treadwell Corp with CAGE code 81412, under solicitation SPE4A6-26-T-08WT. Five units are required at a unit price of $5.00, with a total price of $25.00, and delivery must be made FOB origin within 24 days of the contract award. The item is identified by NSN 6150-00-781-5520 and is designated as a critical application item requiring physical identification and bare item marking per RQ017. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, with no special marking codes applicable. Packaging and preservation are subject to DLA packaging guidelines and prohibit the use of mercury or mercury compounds in any preservation, packaging, or labeling materials. The delivery destination is designated as the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except for explicitly exempted functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the supplier must comply with all covered defense information protocols. The contract also mandates adherence to DLA’s unit of issue standards and references DLA transport procedures for freight and first destination handling. The submission deadline was July 29, 2026, and performance is due no later than September 17, 2027.

General Info

Treadwell Corp to supply five wiring harnesses, NSN 6150-00-781-5520, FOB origin, $25 total, by Sept 17, 2027, with strict packaging, marking, and CMMC Level 2 compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-08WT.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
GLORIA FRIMPONG
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS,BRAN
WIRING HARNESS,BRAN
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
TREADWELL CORP
CAGE 81412
P/N 21-19600
USE OF OZONE DEPLETING SUBSTANCES:
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
CRITICAL APPLICATION ITEM
TREADWELL CORPORATION (DELAWARE) 81412 P/N 21-19600
SPE4A6-26-T-08WT
SECTION B
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 7015658023 0001 EA 5.000
NSN/MATERIAL:6150007815520
DELIVERY (IN DAYS):0024
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
SPE4A6-26-T-08WT
SECTION B
PR: 7015658023 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:08/23/2026 Original Required Delivery Date:09/17/2027
SPE4A6-26-T-08WT NSN/Part Number: 6150-00-781-5520 Quantity: 5 EA Purchase Request: 7015658023QTY: 5 Delivery: 24 days ADO

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New
DIBBS
CABLE ASSEMBLY, POWEThis contract is for the procurement of a single cable assembly, power, electrical, identified by NSN 6150-01-690-6204, with a delivery requirement of 10 days after order. The solicitation number is SPE4A6-26-T-08XL, issued by the Defense Logistics Agency’s ASC Commodities Division under NAICS code 335311, with performance to occur at Fort Bragg, North Carolina. The item is subject to stringent quality and technical standards referenced in the DLA Master List, with verification levels assigned per MIL-STD-1916 or ASQ Z1.4 sampling plans, requiring zero non-conformances unless otherwise stated. Attributes are classified with acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor, with unspecified attributes treated as major. The manufacturer must comply with DLA packaging requirements, removal of government identification from non-accepted supplies, and physical identification of bare items. Inspection and acceptance occur at origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The contract includes cybersecurity compliance as a condition, requiring CMMC Level 2 certification by a third-party assessment organization. It also incorporates export control provisions under ITAR or EAR, restricting technical data disclosure to foreign persons without prior authorization from the Department of State or Commerce, and mandates compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. Covered defense information applies under RD002, and the contracting office is managed by Alliyah Richmond of the Department of Defense, with a response deadline of July 29, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 336413
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PLATE, STRUCTURAL, AIThe contract specifies the procurement of 68 structural aircraft plates under NSN 1560-01-376-1580, with delivery required within 70 days of order. Technical requirements are governed by engineering drawings and the DLA Master List of Technical and Quality Requirements, where referenced R or I numbers define mandatory compliance standards. Packaging must adhere to DLA specifications, and any configuration changes require formal Engineering Change Proposals or variance requests. Inspection and acceptance occur at the manufacturer’s facility, with strict controls on removal of government identification from non-accepted items. All special processes must be conducted by NADCAP-accredited organizations. Sampling follows MIL-STD-1916 or ASQ H1331 with zero-defect acceptance unless otherwise stated, and unspecified attributes are treated as major. Digital Mylar data provided by DLA must be accurately plotted onto stable base material, with dimensional tolerances strictly enforced across vertical, horizontal, and diagonal measurements, including grid and registration mark precision. Export control applies to technical data under ITAR or EAR, restricting access to authorized U.S. contractors with JCP certification, completed DOD training, and DLA approval. The solicitation number is SPE4A6-26-T-05PQ, issued July 13, 2026, with responses due July 21, 2026, and performance is located at Tinker AFB, Oklahoma.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334519
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TRANSMITTER, PRESSURThe contract specifies the procurement of a pressure transmitter identified by part number 2600331-1 and NSN 6685011136087, with a requirement for two units to be delivered within 115 days to Barstow, California, under solicitation SPE4A6-26-T-08LN. The item is source-controlled and must be manufactured and tested in accordance with limited rights data held by approved sources, primarily Senso-Metrics Inc. and Soco Technologies Inc., with no government-provided technical data; only vendors with access to this data or proven traceability to approved sources may quote. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, adopting zero non-conformances unless otherwise directed. Specific clauses mandate that critical attributes be verified at Level VII, major at IV, and minor at II with corresponding AQLs, while unspecified attributes are treated as major. The item is designated as a critical application component and must comply with drawing 2600331 Revision E dated June 15, 2012, with certain test requirements from specification 2600380 Rev B waived and soldering procedures left to manufacturer discretion. Packaging must adhere to DLA-specific standards per RP001 and MIL-STD-129, with hazardous materials following TQ Requirement IP025 per FED-STD-313 and nonhazardous materials conforming to ASTM D3951, ensuring DLA requirements override all other standards. Item markings must comply with RQ017 for physical identification, and all packaging must be palletized per DLA guidelines. The contract imposes Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment obligations and mandates Source Approval Request (SAR) documentation for any vendor seeking source approval. Delivery is FOB origin with zero quantity variance, inspected and accepted at destination. The unit of issue is each, priced at $2.00 per unit for a total value of $4.00, with delivery directed to the DLA Distribution Office in Barstow. The item is subject to strict compliance with documentation, cybersecurity, quality, and packaging mandates, and all contractual obligations take precedence over industry defaults.
Other Measuring and Controlling Device Manufacturing

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NAICS: 333998
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TUBE ASSEMBLY, FIRE EXTThe contract specifies the procurement of tube assemblies for a fire extinguishing system, with two approved part numbers from KIDDE TECHNOLOGIES INC: P/N 423117 and P/N 432117, classified as critical application items. The item is identified by NSN 4210-01-643-8401, with a quantity of six units, each to be delivered as a single unit of issue. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RC001 for source approval documentation, RP001 for packaging standards, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs per critical, major, or minor classifications. Packaging must meet MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special codes. Palletization follows DLA packaging requirements. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The required delivery date is January 17, 2028, with a lead time of 171 days, and shipment must be sent to the DLA Distribution Albany facility in Albany, Georgia. The contract was solicited under SPE4A6-26-T-08EA with a response deadline of July 29, 2026, and the purchasing agency is the Department of Defense, ASC Commodities Division.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332722
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SCREW, MACHINEThis contract pertains to the procurement of 879 units of a machine screw assembly identified by NSN 5305-00-139-8178 and manufacturer part number ABS20642-4F14 from PattonAir USA Inc, categorized as a critical application item and classified as a commercial item with no shelf life requirement. The solicitation, issued under number SPE4A6-26-T-05QR, is a total small business set-aside under NAICS code 332722, with responses due by July 21, 2026, and award anticipated to follow. Delivery is required within 80 days of contract award, with product to be shipped FOB origin to Robins Air Force Base, GA, and acceptance and inspection to occur at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, removal of government identification from non-accepted supplies per RQ011, and packaging standards per RP001 and ASTM D3951, though DLA requirements supersede ASTM where applicable. Packaging must be marked and labeled in accordance with MIL-STD-129, palletized as specified in RP001, and include a quantity per unit pack of 15. Sampling for quality assurance must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Acceptance requires zero non-conformances if MIL-STD-105 or ASQ Z1.4 is utilized. The item is subject to covered defense information requirements under RD003 and must comply with applicable cybersecurity and information safeguarding clauses including 252.204-7012. Contractors must use Wide Area Workflow for invoicing and receiving reports, comply with hazard communication standards for labeling, and affirm compliance with the Berry Amendment and Buy American Act. All offerors must be registered in the System for Award Management, represent their small business status accurately, and avoid providing covered defense telecommunications equipment or services unless exempted. The contract includes clauses on whistleblower rights, combating human trafficking,
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
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PIN, STRAIGHT, HEADLEThe contract pertains to the procurement of a PIN STRAIGHT HEADLE with NSN 5315-01-717-7767, quantity one, under solicitation SPE4A6-26-T-08ZK, issued by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense. The item is subject to a 20-day delivery requirement and is classified under NAICS code 332618. The solicitation was posted on July 21, 2026, with a response deadline of July 29, 2026, and the point of contact is Christina Pyle, reachable via email and phone provided. The technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, regardless of location. Only DLA contractors holding an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled data and submitted the required questionnaire, may access this information. DFARS 252.225-7048 governs the handling of this data, and the place of performance is specified as Mechanicsburg, Pennsylvania, 17050-2411.
Other Fabricated Wire Product Manufacturing

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NAICS: 332991
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BEARING, ROLLER, CYLINDRThis solicitation is for a cylindrical roller bearing, part number 59637, with NSN 3110003853504, requiring five units for delivery within 305 days FOB origin. The item is source controlled and must be manufactured and tested in strict compliance with limited rights data held by approved sources—Parker Hannifin and Regal Beloit America, Inc.—with no government provision of the technical data. Only vendors with direct access to this data or traceability to the approved sources may submit quotes. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with more than 50 percent of the total cost of all components—rolling elements, retainer, inner and outer race—originating from these regions. A signed Contractor’s Declaration regarding domestic content is mandatory and must be submitted upon request; failure to provide it will disqualify the quote. Inspection and acceptance occur at the origin, and no unit identification is required under DFARS 252.211-7003(c)(1)(i). Packaging must fully comply with MIL-STD-2073-1E, MIL-DTL-197M, and DLA packaging requirements, including preservation methods tailored to bearing type and closure, with all marking conforming to MIL-STD-129. The item is designated as critical application and has no shelf life. All measures, testing equipment, and quality controls must meet the DLA Master List of Technical and Quality Requirements, and the entire procurement is subject to restrictions outlined in DFARS 252.225-7016. If no compliant offers are received, the solicitation may be canceled or held pending a waiver.
Ball and Roller Bearing Manufacturing

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NAICS: 336320
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PANEL, INDICATING, LIGHTThe contract specifies the procurement of five units of a light-transmitting indicating panel, identified by NSN 6220-01-509-3310 and part number 74J808070-823, with delivery required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must conform to rigorous technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, with verification levels and sampling methods strictly defined per MIL-STD-1916 or comparable zero-based sampling plans; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Manufacturing and packaging adherence is mandated under DLA Packaging Requirements and MIL-STD-2073-1E, with packaging coded as U, using E5 unit containers and no cushioning material. All items must be marked per MIL-STD-129 with the special fragile code 01-01, and palletization must comply with DLA guidelines. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and remove government identification from non-accepted supplies. The delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the contract requires adherence to specific transportation protocols per DLAD Proc Notes C19 and C20. The original required delivery date is December 18, 2027, with a need ship date of January 17, 2027, under solicitation SPE4A6-26-T-08CN, issued by the Department of Defense’s ASC Commodities Division.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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