This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS, BRAN

Closed

SPE4A6-26-T-46U2Federal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

Federal

61--CABLE ASSEMBLY,POWEThe contract involves the procurement of five units of the cable assembly identified by NSN 6150016572116 under solicitation number SPE4A626T94V1. The items are to be delivered to the DLA Distribution warehouse located at W1A8 within 357 days after order. This request for quotation (RFQ) is electronic only, with no hard copies, specifications, plans, or drawings available. Approved sources for this item include three specific suppliers with the codes 17476 1400047-137, 24727 218089119, and 96169 218089119. All responsible vendors are invited to submit timely electronic quotes, which will be considered for award. The procurement is managed by DLA Aviation, part of the Department of Defense, with the office based in Richmond, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement falls under NAICS Code 335311, which pertains to electric lighting equipment manufacturing. Questions about the solicitation can be directed to the designated buyer via email, with access to the full solicitation provided through the stated online link. No set-aside restrictions apply to this opportunity.

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY / CABLE ASSEMBLY, SPECThis contract solicitation is for the procurement of a Circuit Card Assembly and Cable Assembly, identified by the National Stock Numbers 5998 012740693 and 6150 014606857, respectively. Issued by the Department of Defense through the Navsup Weapon Systems Support Mechanical office, the contract falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment and components. The solicitation was posted on June 16, 2026, with a response deadline of June 30, 2026, and does not specify any set-aside type, indicating it is open to all qualified bidders without preferential treatment. Performance for this contract is planned to occur in Pennsylvania, with the primary administrative office located in Mechanicsburg, PA, zip code 17050-0788. The point of contact for this opportunity is Darian Holley from the N774.9 division, who can be reached via email at DARIAN.HOLLEY@NAVY.MIL or by phone at 771-229-0467. The procurement aims to fulfill defense-related needs for specialized assemblies essential for mission-critical systems, emphasizing the strategic importance of timely and compliant responses from vendors.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThis contract solicitation seeks quotes for the procurement of four units of a specific cable assembly (NSN 6150014974606) to be delivered to DLA Distribution at location W1A8 within 369 days after order. The solicitation is issued by the Department of Defense's DLA Aviation office based in Richmond, Virginia, and is set aside exclusively for small businesses under the Total Small Business Set-Aside program. The procurement process is conducted via a Request for Quote (RFQ), with all quotes required to be submitted electronically by the specified deadline. Hard copies of the solicitation are not available, but the necessary digitized drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be received by June 24, 2026, following the posting of the solicitation on June 16, 2026. The procurement falls under the NAICS code 335311, indicating it involves electric lamp bulb and part manufacturing or related electrical assembly production. Interested vendors are encouraged to submit timely quotes, as all responsible sources will be considered. Questions and communications regarding the solicitation should be directed to the designated buyer through the provided email or via the official government contracting website. This streamlined electronic process ensures transparency and accessibility for qualified small businesses seeking to fulfill this defense-related procurement need.

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWEThe contract is a solicitation for the procurement of a single unit of a cable assembly (NSN 6150017075220) designated as "CABLE ASSEMBLY, POWER," to be delivered to the USS JAMES E WILLIAMS DDG 95 within five calendar days after order receipt. The approved source for this item is specified as 7DWH2 13457-P2. This procurement is conducted through a Request for Quote (RFQ) process, with all responsible and eligible small business concerns invited to submit electronic quotes by the response deadline of June 24, 2026. Hard copies of the solicitation and related specifications are not provided, and interested parties must access all documents and submit their quotes electronically via the designated online system. This procurement is categorized under NAICS code 335311, which relates to power, distribution, and specialty transformer manufacturing. It is set aside exclusively for small businesses as a Total Small Business Set-Aside under FAR 19.5, reflecting the Department of Defense's outreach to small business suppliers. The solicitation is managed by the Defense Logistics Agency Aviation office, headquartered in Richmond, Virginia. Questions about the solicitation can be directed to the designated contracting officer via email, and the full solicitation details, including submission instructions, are accessible online through the government procurement portal.

POSTED

DEADLINE

Purchase of Elgin Power Solutions 5kV SwitchgearNASA's Shared Services Center plans to award a sole source contract to Elgin Power Solutions for the purchase of their 5kV switchgear, recognizing them as the sole provider under FAR 12.102(a). The procurement will be managed through the NASA Shared Services Center, with performance set to take place at NASA's Langley Research Center. This acquisition involves commercial items and will follow the rules outlined in FAR Part 12, with the relevant NAICS code being 335311 for this electrical equipment. Responses from other organizations are invited to submit their capabilities by June 2, 2026, but the government retains discretion on whether to proceed with a competitive process based on those submissions. Interested parties must submit their qualifications in writing by the deadline; oral communications are not allowed. The procurement also adheres to NASA's FAR supplement clause regarding an ombudsman to ensure fairness and address any disputes. Kacey Hickman, Procurement Specialist, serves as the primary point of contact for this opportunity. The contract solicitation and details are accessible through NASA’s official procurement portal.

NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 8 months

AI Contract Overview

This contract pertains to the procurement of wiring harnesses, specifically branched wiring harnesses, under the solicitation number SPE4A6-26-T-46U2 issued by the Department of Defense's ASC Commodities Division. The items are commercial off-the-shelf (COTS) products with National Stock Number (NSN) 6150-01-727-8269, manufactured by L3Harris Global Communications, Inc. Two delivery line items are specified: one unit to be delivered to Redstone Arsenal and ten units to be delivered to MCLB Albany, both with a 20-day delivery schedule and FOB origin terms. The contract includes strict packaging and marking requirements compliant with military standards MIL-STD-2073-1E and MIL-STD-129, along with compliance to DLA packaging policies. Inspection and acceptance points are designated at the destination facilities, ensuring government oversight upon delivery. The procurement incorporates cybersecurity requirements aligned with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment protocols and mandates handling of covered defense information. Surplus materials are explicitly deemed unacceptable, and government identification removal from non-accepted supplies is required. The contract outlines detailed shipment instructions requiring traceable shipping means, prohibiting use of parcel post, and specifies palletization practices. The delivery addresses are provided with specific logistics points and markings for efficient distribution. The contract’s point of contact is Larry Ferguson from DLA, and responses to the solicitation are due by mid-May 2026, reflecting a structured and regulated acquisition to support defense-related operational needs.

General Info

Procurement of branched wiring harnesses, COTS, 11 units, delivered to military sites, MIL-STD packaging, CMMC Level 2.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

CENTER SUPPORT FACILITIES LOGISTICS, REDSTONE ARSENAL, AL, 35898-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-46U2.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

LARRY FERGUSON

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS,BRAN
WIRING HARNESS, BRANCHED
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12106-1565-A1
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 7016529368 0001 EA 1.000
NSN/MATERIAL:6150017278269
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-46U2
SECTION B
PR: 7016529368 PRLI: 0001 CONT’D
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:
W5J9KB
W6WQ USALRCTR REDSTONE A
AWCF SARSS1
COTTONWOOD ROAD BLDG 8022
REDSTONE ARSENAL AL 35898-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80E49
W1DF CCDC AV MISSILE CENTER
BLDG 5400 FOWLER RD
CENTER SUPPORT FACILITIES LOGISTICS
REDSTONE ARSENAL AL 35898-5000
US
MARKFOR
W80E49
W1DF CCDC AV MISSILE CENTER
BLDG 5400 FOWLER RD
CENTER SUPPORT FACILITIES LOGISTICS
REDSTONE ARSENAL AL 35898-5000
US
M/F: (TCN) M9545061110010
RDD:
PROJ: TP 3
SUPP ADD: W80E49 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
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
SPE4A6-26-T-46U2
SECTION B
PR: 7016529370 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016529370 0001 EA 10.000
NSN/MATERIAL:6150017278269
DELIVERY (IN DAYS):0020
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:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMSA19
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: MMSA19 2D FORCE STORAGE BN TSP
ALBANY GA 31704-5000
US
MARKFOR
MMSA19
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: MMSA19 2D FORCE STORAGE BN TSP
ALBANY GA 31704-5000
US
SPE4A6-26-T-46U2
SECTION B
PR: 7016529370 PRLI: 0001 CONT’D
M/F: (TCN) M9545061110015
RDD:
PROJ: U9I TP 3
SUPP ADD: MMSA19 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-46U2 NSN/Part Number: 6150-01-727-8269 Quantity: 1 EA Purchase Request: 7016529370QTY: 10 Delivery: 20 days ADO