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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRING HARNESS

Closed
SPE7L3-26-U-0682Federal

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
SLEEVE, REINFORCING, HOS
Solicitation # SPE7M4-27-T-1204
Solicitation SPE7M4-27-T-1204 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 134 units of reinforcing hose sleeves, identified by NSN 4720009291105. The items feature a 5-25/64 inch inner diameter and a nominal length of 6-1/8 inches. This is a critical application item with a non-extendable shelf life of 48 months. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 23 days after the order, with a need ship date of November 19, 2026, and a final required delivery date of July 24, 2027. Shipping is FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 32 for shelf life. Technical requirements are governed by the DLA Master List, and the items must not contain intentionally added mercury. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

Solicitation SPE7L3-26-U-0682 is a fixed-price Indefinite Delivery Contract issued by the DLA Land and Maritime office for the procurement of wiring harnesses, specifically NSN 5995-01-480-4012. The requirement specifies an estimated annual quantity of 86 units, with a guaranteed contract minimum of 12 units and a minimum delivery order quantity of 21 units. The contract has a maximum value of 350,000.00 dollars. Delivery is required within 164 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special requirements include coiling cables to reduce volume without impairing functionality and omitting item descriptions from shipping containers for protected cargo. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification Level 2 self-assessment, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing is managed electronically through the Wide Area Workflow system. Proposals are due by August 25, 2026, and will be evaluated based on price and other factors to determine the most advantageous award for the government.

General Info

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

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
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

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS