This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS, ELEC

Awarded

SPE4A727F0384Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Manufacturing and Supply of Special Purpose Electrical Cable AssemblyThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating assemblies that strictly adhere to Oshkosh Aerotech P/N 3730692 and NSN 5995-01-696-1261 specifications. The scope of work includes rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331 standards, with packaging requirements meeting MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a completed and inspected cable assembly. This opportunity falls under NAICS code 335931 and is associated with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Quick Disconnect Terminals (NSN 5940-01-616-1661)This subcontract involves the manufacture or sourcing of Quick Disconnect Terminals identified by NSN 5940-01-616-1661 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider must possess a registered CAGE code and the capability to supply the items based solely on the National Stock Number without a technical data package. Deliveries must adhere to the specified unit of issue and quantity per unit pack, with physical shipment to the designated government location in Fort Bliss, Texas. The opportunity is categorized under NAICS code 335931 and was posted on November 12, 2026, with a response deadline of November 20, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical terminals for aviation supply chain operations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arresters (NSN 5920-01-655-3485)This subcontract involves the procurement of seven specialized Type I Code M lightning arresters, identified by NSN 5920-01-655-3485, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing or manufacturing the units and ensuring strict adherence to the Buy American Act. Deliveries are designated for FLTREADCEN Northwest and ASD Jacksonville, with the place of performance located in Oak Harbor. The contractor must implement rigorous quality control measures to guarantee a minimum shelf life of 24 months. Additionally, all units must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the fabrication of four special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing assembly according to NSN 6150-01-558-1023 and TDP specifications, ensuring that all items are completed, tested, and delivered. Quality control must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-6099

Solicitation SPE4A6-27-T-6099 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 5995-01-658-1279 and Glenair part number ABC60567. The requirement is categorized under NAICS 335931 and is not a small business set-aside. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of May 7, 2027, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition of mercury or mercury compounds in the hardware and packaging, and a ban on the use of additive manufacturing unless specifically authorized. Compliance requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. All quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The procurement requires delivery to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of September 25, 2026. Quotations must be submitted via the DIBBS system by November 12, 2026. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for shelf life. Due to the nature of the technical data, this acquisition is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS cybersecurity requirements for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2817

This procurement is for the acquisition of lightning arresters (NSN 5920-01-655-3485) for the DLA Weapons Support Active Devices Division. The requirement consists of two line items totaling seven units, with five units destined for FLTREADCEN Northwest at Naval Air Station Whidbey Island and two units for ASD Jacksonville. The contract is issued under the First Destination Transportation program with FOB Origin terms and a required delivery window of 20 days, with an original required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months; deliveries must have at least 85% (21 months) of this shelf life remaining. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8630

Solicitation SPE4A6-27-T-8630, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 115 electrical special purpose cable assemblies, identified by NSN 5995-01-677-2325 and Rockwell Collins P/N 987-0021-162. The required delivery date is July 4, 2027, with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment processing must be managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1316

Solicitation SPE4A6-27-T-1316, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for one radio cable assembly, NSN 5995-01-680-2059. The procurement is conducted under the First Destination Transportation program with a required delivery timeframe of five days after order. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination in Albany, Georgia. The buy may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Technical and quality standards are governed by the DLA Master List, specifically citing requirements for physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement standards. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0481

Solicitation SPE4A0-27-T-0481 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one special purpose electrical cable assembly, NSN 5995017220602. The requirement is governed by NAICS code 335931 and specifies a delivery timeline of five days after order, with an original required delivery date of September 2, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance is managed through MIL-STD-1916 or ASQ H1331 sampling plans, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding cybersecurity, the Berry Amendment, and the Buy American Act. Quotations were due by November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0624

Solicitation SPE7M2-27-T-0624 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 243 packages of Terminal, Lug (NSN 5940-00-143-5284). This is identified as a critical application commercial item. The required delivery date is July 13, 2027, with a delivery timeframe of 165 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, requiring components to meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard, and acceptance is based on zero non-conformances. Packaging, preservation, and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, with barcoding following ISO/IEC 16388. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE4A727F0384 is a delivery order issued on October 14, 2026, to PAR Defense Industries, LLC for the procurement of three electric wiring harnesses, identified by NSN 1680015431435. The total value of this specific award is 18,630.00 dollars, with a required delivery date of June 7, 2027, to DLA Distribution New Cumberland. The items are manufactured by Woven Electronics, LLC. This delivery order is placed under a broader five-year Long Term Indefinite Delivery Contract, SPE4A725D5155, which was originally awarded by DLA Aviation on December 20, 2024. That overarching agreement has a total value not to exceed 250,000.00 dollars and covers stock buys for the same wiring harness part number through December 23, 2029. The master contract establishes a guaranteed minimum of two units and an estimated annual demand of eight units, with tiered pricing increasing annually over the five-year base period.

General Info

DLA awarded PAR Defense Industries $18,630 for three electric wiring harnesses by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,630

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

PAR DEFENSE INDUSTRIES, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A727F0384 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $18,630.00 Award Date: 10-14-2026 Delivery order under: SPE4A725D5155 Line items: - WIRING HARNESS, ELEC (NSN/Part 1680015431435, PR 7018681591)