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WIRING HARNESS

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SPE7L3-26-U-0682Federal

Contract Overview

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Solicitation SPE7L3-26-U-0682 is an Indefinite-Quantity Contract issued by the Defense Logistics Agency under the Land Supplier Operations Vehicle Support office for the procurement of wiring harnesses, identified by NSN 5995-01-480-4012. The contract specifies an estimated quantity of 86 units with a total contract ceiling of 350,000 dollars. Delivery is required within 164 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Special requirements include the use of marking code ZZ for protected cargo, which mandates the omission of item nomenclature from shipping containers to ensure security for sensitive or pilferable items. Additionally, cables must be coiled to reduce volume without damaging functional properties or connectors. Administrative requirements include the use of the Wide Area Workflow system for all electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including Cybersecurity Maturity Model Certification Level 2 self-assessment and basic safeguarding of covered contractor information systems.

General Info

DoD procurement of 86 wiring harnesses, delivery within 164 days, CMMC Level 2.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-U-0682 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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WIRING HARNESS
WIRING HARNESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DANA COMMERCIAL VEHICLE PRODUCTS, 52304 P/N 300304 OSHKOSH DEFENSE LLC 75Q65 P/N 3129056
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239632 0001 EA 86.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5995014804012
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-U-0682
SECTION B
PR: 1000239632 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CABLE SHALL BE COILED TO REDUCE PACKAGE VOLUME, BUT SHALL NOT BE SO TIGHT THAT IT IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM. COILED CABLE SHALL BE SECURED IN A MANNER THAT DOES NOT KINK OR DAMAGE CABLE OR CONNECTORS.
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.

SPE7L3-26-U-0682 NSN/Part Number: 5995-01-480-4012 Quantity: 86 EA Purchase Request: 1000239632QTY: 86 Delivery: 164 days ADO

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