WIRING HARNESS, BRAN

The contract is for the procurement of 27 units of a wiring harness identified by NSN 5995-01-520-9685 under solicitation SPE4A6-26-T-73S5, issued by the Department of Defense’s ASC Commodities Division through the Defense Logistics Agency. The requirement is a Small Business Set-Aside under NAICS code 334419 with a response deadline of June 8, 2026, and delivery is required within 169 days from award, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to strict export control under ITAR or EAR, and access to associated technical data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training and questionnaire, and receiving explicit approval from the DLA controlling authority. Technical specifications are governed by multiple engineering drawings and compliance is required with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA’s Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance occur at origin under FAR 52.246-2, requiring the manufacturer’s quality system to meet or exceed ISO 9001:2015 standards, with sampling governed by MIL-STD-1916 or ASQ H1331 and verification levels assigned based on attribute criticality. All invoices and receiving reports must be processed through the Wide Area Workflow system, and the contract incorporates numerous DFARS and FAR clauses including safeguarding covered defense information, cyber incident reporting, prohibitions on covered telecommunications equipment, and NIST SP 800-171 assessment requirements. The use of additive manufacturing is prohibited unless explicitly approved by the contracting officer, and certified cost or pricing data requirements are governed by a specific deviation. Offerors must be registered in SAM, represent their small business status and socioeconomic certifications accurately, and comply with DPAS priority ratings. Payment and delivery are FOB origin, with all hazardous materials packaged and labeled per OSHA’s Hazard Communication Standard.