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This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wiring Harness, Bran

Closed
W912CH25Q0125Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE8E7-27-T-0370
Solicitation SPE8E7-27-T-0370 is a request for quotations for the procurement of 26 indicator lights, identified by NSN 6220-01-517-8551, for the DDSP New Cumberland Facility. The delivery requirement is 138 days after receipt of order, with a need ship date of March 28, 2027, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin. Technical specifications are based on TDP Rev A Gen 2 and specific drawings available via the DIBBS portal. The contract mandates strict quality and sampling standards, requiring compliance with MIL-STD-1916 or ASQ H1331, Table 1, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. The procurement includes significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. Quotations must be submitted to DLA Troop Support in Philadelphia by November 9, 2026. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 336320
New
DIBBS
PARTS KIT, VEHICULAR LI
Solicitation # SPE8E7-27-T-0318
Solicitation SPE8E7-27-T-0318 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of 119 vehicular lighting parts kits (NSN 6220-01-564-0484). The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business set-aside status. Delivery is required within 341 days after receipt of order, with the destination being the DLA facility in Philadelphia, Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to test 14 units and submit a report within 120 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment for FAT. Technical data for these items is subject to export control under ITAR or EAR regulations, requiring contractors to have approved JCP certification and specific training. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must comply with ASTM D3951 for commercial goods or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must meet CMMC Level 2 certification and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract solicitation, W912CH-25-Q-0125, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 180 Wiring Harnesses, Bran, with NSN 2920-01-261-5236 and manufacturer part number 12345215, sourced from the Qualified Products List under Top Drawing TDP 12345215 dated 05-SEP-2024. The contract is structured as a Firm Fixed Price agreement across five ordering years with a first article test line item, totaling an estimated quantity of 180 units distributed as 36, 44, 48, and 6 units across the first through fifth years respectively, plus a 25-unit recurring delivery schedule for CLINs 0011-0015 starting 120 days after receipt of order or FAT approval, whichever is later, and a single delivery of 25 units for CLIN 0016 within 120 days of award. All deliveries are FOB Destination to Anniston, AL, with inspection and acceptance also designated as Destination, and packaging must comply with MIL-STD-2073-1 at Military Level B using specific Appendix J codes for preservation, cleaning, and wrapping, alongside MIL-STD-129 and MIL-STD-130 for marking, including mandatory machine-readable Unique Item Identification. The contractor must adhere to NIST SP 800-171 for CUI protection, complete DoD CUI training, and follow operational security requirements per AR 530-1 and the TACOM OPSEC Plan. Payment processing requires use of WAWF for submissions and compliance with DFARS 252.232-7003, with invoicing for fixed-price line items requiring a Combo document and all documentation aligned with FAR 52.216-7 and DFARS Appendix F. Offerors must maintain current SAM registration, submit certified representations including small business status, Buy American compliance, and foreign ownership disclosures, and ensure exclusion status clearance via SAM. Proposals are to be submitted exclusively through the PIEE Solicitation Module prior to the closing date of June 22, 2026, and are subject to evaluation based on price and compliance with mandatory technical, administrative,

General Info

Procurement of 180 military-grade wiring harnesses, small business set-aside, FOB destination, DoD contract.

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

MI

Set-Aside

SBA

Documents

3

Q&A Worksheet for Solicitation W912CH-25-Q-0125

PDF, High priority: read this firstq-and-a
High

RFQ W912CH-25-Q-0125 for Firm Fixed Price Supply Contract

PDF, High priority: read this firstrfq
High

Sources Sought Notice W912CH25Q0125 for Wiring Harness Production

DOCX, Low priority5 pages · sources-sought
Low

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA

Full Description

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Synopsis for W912CH-25-Q-0125 - Wiring Harness, Bran


NSN: 2920-01-261-5236


Part Number: 12345215


Estimated Quantity: 180 each


NAICS: 336320


Unit of Issue: Each


Inspection/Acceptance: Destination


FOB Point: Destination


Level of Preservation/Packaging: Military/B


More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
Federal
60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
Federal
RECHARGE KIT, VALVE 4210-01-483-9758
Solicitation # W912CH27BA014_SourcesSought
The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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