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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIRING HARNESS, BRANCHED

Awarded

SPE7LX26F02YKFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26F02YK is a delivery order issued on August 27, 2026, to AM General LLC under the broader indefinite quantity contract SPE7LX20D0222. This specific order is for the procurement of six branched wiring harnesses, identified by part number 6019765 and NSN 6150015397304, for a total contract price of 1,343.76 dollars. The items are required to be delivered to the DLA Distribution New Cumberland facility by January 14, 2027. The overarching contract, SPE7LX20D0222, was established by DLA Land and Maritime on October 1, 2020, to provide Department of Defense managed items for the HMMWV Family of Vehicles. This master agreement carries a minimum value of 1,485,620.39 dollars and a maximum ceiling of 297,124,077.10 dollars, covering a base period and two option years through September 30, 2025.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,343.76

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-20-D-0222 - AM General LLC Indefinite Quantity Contract

PDF•award

SPE7LX-26-F-02YK Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F02YK posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,343.76 Award Date: 08-27-2026 Delivery order under: SPE7LX20D0222 Line items: - WIRING HARNESS, BRANCHED (NSN/Part 6150015397304, PR 7017915285)

Similar Contracts

Same NAICS industry code

62--LAMP-AERIAL REFUEL

Solicitation # SPE4A626T37SE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-37RX

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-5607

Solicitation SPE8E8-26-T-5607, issued by DLA Troop Support Construction and Equipment, is for the procurement of one fluid cooler core assembly, identified by NSN 4420-01-323-1813. The requirement is for a quantity of one unit to be delivered to the DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery schedule specifies an original required delivery date of February 9, 2027, with a need ship date of March 15, 2027. Offers should be submitted based on FOB Origin. The contract incorporates strict technical and quality standards, including RA001 and RP001 for packaging and procurement. Specific restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Offerors proposing alternate parts must provide a complete data package for evaluation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-37RU

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

BLOCK, ASSY LIGHT

Solicitation # SPE4A5-26-T-457Z

Solicitation SPE4A5-26-T-457Z is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five units of BLOCK, ASSY LIGHT, identified as a critical application item. The required hardware is specified as NSN 6220015106159, corresponding to Grimes Aerospace Company part number 46-3378-1. The delivery is scheduled for 169 days after the award, with a need ship date of March 17, 2027, and an original required delivery date of June 21, 2028. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including a fragile designation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Berry Amendment, and the Buy American Act. Quotes must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-T-37RD

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3911

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

BAR, CLAMPING, GENERATOR

Solicitation # SPE7L5-26-T-5563

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of 285 steel clamping bars for generators, identified by NSN 2920-00-455-5835. The contract is a fixed-price acquisition under NAICS code 336320, with a required delivery period of 179 days to DLA Distribution Anniston in Alabama. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates rigorous technical, quality, and security requirements. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the use of Class I ozone-depleting chemicals is strictly prohibited. Cybersecurity standards are high, requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to protocols for safeguarding covered defense information. Additionally, the technical data is subject to export controls under ITAR or EAR, necessitating specific certifications for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and the contractor must comply with the Buy American Act and other domestic material restrictions. Inspection and acceptance will occur at the destination, following specific sampling plans and quality levels to ensure zero non-conformances in critical attributes.

LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-37RZ

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L2-26-T-0676

Solicitation SPE7L2-26-T-0676, issued by the Department of Defense agency Land Supplier Opns Wheeled Vehicles, seeks quotes for 33 remote control levers under NSN 3040-00-083-0264. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is April 23, 2027, with a need ship date of March 9, 2027, and a delivery window of 161 days after receipt of order. Shipping is established as FOB Origin. The contract mandates strict adherence to technical and quality requirements via RA001 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes to account for demand volatility. The deadline for response via DIBBS is September 28, 2026.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 24 hours ago

DEADLINE

WINDOW WASHER ASSEMBLY

Solicitation # SPE7L4-26-T-7002

Solicitation SPE7L4-26-T-7002, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for 12 units of Window Washer Assemblies, identified by NSN 2540-01-313-8038 and JLG Industries part number 6611102. The procurement falls under NAICS code 336320 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 27, 2027, with a delivery timeframe of 179 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. All technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

62--LIGHT,TAXIING,AIRCR

Solicitation # SPRPA126QUB98

This solicitation, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of aircraft taxiing lights, classified as commercial items under FAR Part 12. The requirement specifically calls for newly manufactured spares that meet the government's form, fit, and function requirements; refurbished, remanufactured, or repaired materials are strictly prohibited. All components must be FAA-certified and accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate to ensure airworthiness and traceability. Offerors must be government-approved sources of supply, and distributors are required to submit an authorized distributor letter from the source's letterhead at the time of proposal submittal. The contract is a small business set-aside with a fixed-price structure. Evaluation of offers will prioritize past performance, utilizing the DoD Supplier Performance Risk System (SPRS) ratings, over price. Key technical and administrative requirements include compliance with MIL-STD-2073 for packaging, MIL-STD-129 for marking, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Deliveries are expected within 90 days of award to specified DLA distribution facilities, with inspection and acceptance conducted at the source. Compliance with Buy American provisions, cybersecurity standards, and hazardous material identification is mandatory. Quotations must be submitted by the deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 24 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS