This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WIRING HARNESS
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The contract involves the procurement of two wiring harness units, identified by NSN 6150-01-669-0829 and part numbers from RAYSONS TECHNOLOGIES INC and BUFFALO TURBINE DEFENSE LLC. The total quantity required is two each, with delivery scheduled within 169 days FOB origin, specifically to the Defense Logistics Agency (DLA) Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance of the items are to be conducted at the destination point, ensuring compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special markings specified. The contract is identified by solicitation number SPE4A6-26-T-18J6 and is managed under the Department of Defense’s ASC Commodities Division, classified under NAICS code 335311. The required ship and delivery date is October 4, 2026. Transportation and freight handling are governed by DLA directives, while all contract and packaging instructions must be strictly adhered to. The primary point of contact for this contract is Gloria Frimpong from the DLA, reachable via provided email and phone contact.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
WIRING HARNESS
RAYSONS TECHNOLOGIES INC 69NU3 P/N 120020098
BUFFALO TURBINE DEFENSE LLC 93146 P/N 3721
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 7016286114 0001 EA 2.000
NSN/MATERIAL:6150016690829
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-18J6
SECTION B
PR: 7016286114 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/04/2026 Original Required Delivery Date:10/04/2026
SPE4A6-26-T-18J6 NSN/Part Number: 6150-01-669-0829 Quantity: 2 EA Purchase Request: 7016286114QTY: 2 Delivery: 169 days ADO
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