Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WIRING HARNESS, BRANCHE

Active
SPE7L1-26-T-12M9Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-12M9 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one branched wiring harness, identified by NSN 2590-01-706-7546 and Polaris Sales Inc part number 2416372. The requirement is for a quantity of one unit with a required delivery date of September 16, 2026. Delivery is specified as FOB Destination to the USS Makin Island LHD 8 at FPO AP 96672, and the contractor must ship via the fastest traceable means, explicitly avoiding parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by September 28, 2026.

General Info

DLA seeks one branched wiring harness for USS Makin Island by September 16, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-12M9 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRING HARNESS,BRANCHED
WIRING HARNESS,BRAN
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
POLARIS SALES INC 3FP69 P/N 2416372
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 7018323919 0001 EA 1.000
NSN/MATERIAL:2590017067546
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-12M9
SECTION B
PR: 7018323919 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) M2017362530001
RDD: 274
PROJ: TP 1
SUPP ADD: R23171 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-26-T-12M9 NSN/Part Number: 2590-01-706-7546 Quantity: 1 EA Purchase Request: 7018323919QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
KIT CHARGING, DESURG
Solicitation # SPE8E8-26-T-5651
Solicitation SPE8E8-26-T-5651 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six units of Kit Charging, Desurg, identified by NSN 4610-01-510-0822 and Aqua-Chem part number 290-07585-000. The requirement falls under NAICS 333310 and specifies a delivery timeframe of 167 days after receipt of order, with an original required delivery date of December 23, 2026, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
WATER SOFTENER UNIT
Solicitation # SPE8E9-26-T-3830
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
URN, COFFEE, TWIN
Solicitation # SPE3SE-26-T-1275
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-26-T-5619
Solicitation SPE8E8-26-T-5619 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 19 electric water heaters, specifically identifying Hatco Corp P/N C-27 480V or The Electric Heater Co P/N J627T4. This procurement is a set-aside for Women-Owned Small Business concerns and requires SBA certification for eligibility. The delivery is specified as FOB Origin with a required delivery date of January 25, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, including a prohibition on the intentional addition of mercury except in specific functional cases per NAVSEA 5100-003D. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CARTRIDGE, COMPRESSED G
Solicitation # SPE8E6-26-T-4631
Solicitation SPE8E6-26-T-4631 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 147 compressed gas disk cartridges, identified as NSN 4220-01-278-5177. This critical application item is classified as a commercial product under NAICS 333310 and is subject to full and open competition. The required delivery date is October 15, 2026, with a need ship date of August 6, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium. Quotes must be submitted via the DIBBS portal by September 28, 2026.
WARNER ROBINS

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
VESSEL ASSEMBLY, REVERS
Solicitation # SPE8E8-26-T-5639
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L1-26-T-12S1
Solicitation SPE7L1-26-T-12S1 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 301 Nikon 7x50 CF WP Global Compass binoculars. This acquisition is specifically set aside for Women-Owned Small Business (WOSB) concerns, requiring SBA certification for eligibility. The binoculars must feature rubber coating, a built-in compass and reticle, waterproof sealing, lightalloy housing, and EBC coated optics with 95 percent light transmission. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The contract specifies a delivery period of 108 days, with a need ship date of April 14, 2026, and an original required delivery date of February 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items with a non-extendable shelf life of 60 months. Strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 05 for delicate instruments. Quality assurance is governed by DLA technical requirements and sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations were due by September 28, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3181
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER, WATER PURIFICAT
Solicitation # SPE8E8-26-T-5666
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ASSEMBLY, WATER
Solicitation # SPE8E8-26-T-5618
DLA Troop Support is soliciting quotes for the procurement of 13 water filter assemblies under NSN 4610014142298. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. This requirement is categorized under NAICS code 333310 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation, identified by number SPE8E826T5618, is available as a Request for Quote via the provided electronic link, and all technical drawings or military specifications must be retrieved digitally.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
REPAIR KIT EXHAUST
Solicitation # SPE8E6-26-T-4636
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-3223
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 56 video recording cameras under NSN 5836016725757. This combined solicitation, identified as SPE8EN26T3223, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333310. The items are to be delivered to DLA Distribution within 167 days after the order is placed, with MHDBK listed as the approved source. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available exclusively online via the provided link, as hard copies and specific technical drawings are not available. All inquiries should be directed to the primary point of contact via the DLA Dibbs portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supplier of Control Dial (NSN 5355016866662)This subcontract involves the supply of one Control Dial, part number S389A2E–1 (NSN 5355016866662), manufactured by Lighterfuse USA, Inc. for prime contractors on Land Supply Chain projects under the Department of Defense. The requirement specifies that the item must be delivered within 20 days of the order and must be marked and packaged in strict accordance with MIL-STD-129. The performance of this contract will take place at Camp Lejeune, North Carolina. The procurement falls under NAICS code 332999, with a response deadline set for September 28, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-12U0
Solicitation SPE7L1-26-T-12U0 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 loop clamps, identified by NSN 5340-01-738-1697 and Bird-Johnson Propeller Company part number NMM400173. The items are designated as critical application items and must be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with an original required delivery date of September 2, 2026. The delivery terms are FOB Origin, and the shipment must be made via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system by September 28, 2026, and are prohibited from providing parts made via additive manufacturing unless authorized. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7L1-26-T-12R6
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7L1-26-T-12T4
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-12T6
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-12T9
Solicitation SPE7L1-26-T-12T9 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-725-6676 and Oshkosh Defense part number 3853989. The requirement falls under NAICS code 332510. The original required delivery date is September 15, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. The prohibition of Class I ozone-depleting chemicals is explicitly stated. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combatting trafficking in persons. Quotes must be submitted via the DIBBS portal by the closing date of September 28, 2026.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-12T0
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7L1-26-T-12Q8
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-12U5
Solicitation SPE7L1-26-T-12U5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 57 dust and moisture seal boots (NSN 5340-01-308-6058). The requirement is under NAICS 332439, with a need ship date of February 2, 2027, and a final required delivery date of July 17, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. It prohibits the use of Class I ozone-depleting chemicals and explicitly excludes items produced via additive manufacturing. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls on technical data per ITAR and EAR regulations. Offerors must also comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
Other Metal Container Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7L1-26-T-12U9
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L1-26-T-12S2
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
BATTERY BOX
Solicitation # SPE7L1-26-R-0125
Solicitation SPE7L1-26-R-0125 is a firm fixed price request from DLA Land and Maritime for the procurement of 21 battery boxes, part number 724E3045-1 from The Boeing Company. This is designated as a critical application item with a delivery timeline of 600 days after the date of order. The government has included option quantities that may be exercised either as follow-on basic requirements or concurrently with the award, with a total maximum quantity not to exceed 42 units. Delivery is managed under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 self-assessment for cybersecurity and a required Safety Data Sheet package review due to the item's hazardous material status. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow specific guidelines for Product Verification Testing samples. Award decisions will be based on the best value to the government, evaluating both price and past performance via the Supplier Performance Risk System. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Other Metal Container Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS