WIRING HARNESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for a commercial off-the-shelf wiring harness identified by part number 891957K01 and NSN 5995017031034, with a requirement for one unit to be delivered within 20 days of award to the Explosive Ordnance Disposal ESU 2 at 1627 Midway Road, Virginia Beach, VA 23459-3323. Delivery is FOB origin, and inspection and acceptance occur at the destination, with zero variance allowed in quantity. Packaging must strictly follow MIL-STD-2073-1E, including cleaning and drying preservation methods with no preservation or wrap materials, and palletization must meet DLA Packaging Requirements for Procurement. Marking and barcoding must adhere to MIL-STD-129 with no special marking required, and hazardous materials labeling must comply with DFARS 252.223-7001 and the Hazard Communication Standard. The item is designated as a critical application item, and removal of government identification from non-accepted supplies is governed by RQ011. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with the applicable revision determined by the solicitation date. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and all submissions must be made via the DLA Internet Bid Board System (DIBBS) by the June 3, 2026 deadline. Contractual obligations include compliance with multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material safety, unauthorized obligations, transparency, accessibility, energy efficiency, payment limitations, and prohibition on contractor employee briefings. Offerors must provide their Unique Entity Identifier and CAGE code and certify their size and socioeconomic status through SAM, with additional disclosures required if supplying covered defense telecommunications equipment. The contract type and pricing details are not fully specified in the solicitation, and payment, accounting, and administrative contacts will be defined in the final award documentation. The required delivery date is May 19, 2026, and shipments must be sent by the fastest traceable means—parcel post is prohibited.
General Info
Agency
Contract Value
$48.62NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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