This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A0-26-T-2912Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

TRANSFORMER, POWERThe contract pertains to the procurement of a single power transformer, identified by NSN/Part Number 5950-01-561-0678, under the purchase request number 7017039633. Issued by the Defense Logistics Agency within the Department of Defense, this solicitation was posted on June 7, 2026, with a response deadline set for June 15, 2026. The contract opportunity is classified as a solicitation, though there are no specific set-aside designations or NAICS codes indicated. The performance location details are not specified in the contract data, and there is no point of contact listed for inquiries. The solicitation is managed under a federal government organization framework, focusing on Defense Logistics Agency procurement operations. Vendors interested in this opportunity can access additional information and submit responses through the official DIBBS website.

Defense Logistics Agency

POSTED

DEADLINE

Bus Conductor Manufacturing and AssemblyThis contract, issued by the Department of Defense through DLA Aviation, involves the manufacture and assembly of insulated bus conductors. The scope covers multiple stages including conductor forming, insulation application, termination, and comprehensive quality testing. All processes must adhere to established military or industry standards, ensuring high reliability and performance. The contract falls under NAICS code 335311, indicating involvement in electric lamp bulb and part manufacturing, specifically focusing on bus conductors used in electrical systems. It is categorized as a subcontract with no specific set-aside designation, and details such as place of performance and point of contact are not provided. The procurement was posted on June 15, 2026, reflecting a specialized requirement to support defense-related aviation supply chains.

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWER,EThis procurement contract seeks the supply of cable assemblies, specifically NSN 6150016744243 power cables, with a total quantity of 10 units divided into two delivery lines: nine units to be delivered to the DLA Distribution point W1A8 within 335 days after order, and one unit to the same location within 60 days after order. The solicitation encourages quotes from all responsible sources, with submissions required electronically to ensure consideration. The contract is a combined type and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), under NAICS code 335311. The contracting agency overseeing this procurement is the Defense Logistics Agency Aviation, located in Richmond, Virginia. The solicitation was posted on June 15, 2026, and responses are due by June 23, 2026. Interested parties must submit their quotes by this deadline. All inquiries concerning the solicitation should be directed via email to the designated point of contact listed in the solicitation documentation or through the online portal provided. This opportunity emphasizes support for veteran-owned small businesses within the aerospace and defense supply chain.

POSTED

DEADLINE

Brand Name DC Power SupplyThe contract, titled "Brand Name DC Power Supply," is issued by the Department of Defense through the W6QK Acc-Apg Adelphi office, located in Adelphi, Maryland. The solicitation number for this combined-type contract is W911QX26QA084, with a posted date of June 15, 2026, and a response deadline set for June 22, 2026, at 4:00 PM. The procurement falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment. No set-aside provisions are applied to this solicitation. The contract's place of performance is in Adelphi, Maryland, with the office address provided for administrative purposes. Points of contact for inquiries include Keturah Moore as the primary contact and Shanna Dellinger as the secondary contact, both reachable via their respective military email addresses. Interested parties are directed to the official online workspace for more information and submission details. Guidance for this solicitation is supplemented by a combination synopsis and special instructions specific to Adelphi, ensuring that vendors have the necessary information to respond effectively.

POSTED

DEADLINE

Supply of Power Cable Assembly (NSN 6150-01-713-7202)This contract involves the procurement of a commercial off-the-shelf power cable assembly identified by the National Stock Number (NSN) 6150-01-713-7202. The requirement emphasizes that the parts must be either manufactured or sourced through authorized channels that ensure compliance with NSN standards and provide full Department of Defense (DoD) supply chain traceability. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026, indicating a short window for interested subcontractors to submit their proposals. The contract falls under the NAICS code 335311, which covers the manufacturing of power, distribution, and specialty transformers, highlighting the nature of the product involved. It is issued by the Defense Logistics Agency Aviation located in Huntsville, under the Department of Defense. Specific details about the office address, performance location, or point of contact were not provided, and there is no indication that this procurement is set aside for any specific type of firm. The procurement aims to support the DoD’s need for standardized, reliable power cable assemblies while ensuring rigorous supply chain oversight.

Al DLA Aviation At Huntsville

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of a single wiring harness unit under the solicitation number SPE4A0-26-T-2912, issued by the Department of Defense's Aviation Supply Chain ESOC Buys. The item, identified by NSN 6150-01-539-3981, has a required delivery timeline of five days from the contract award, with delivery FOB origin and inspection and acceptance points at the destination. The contract incorporates detailed technical and quality requirements outlined in the DLA Master List, with specific adherence to packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and prescribes strict sampling and inspection procedures following MIL-STD-1916 or equivalent standards. The wiring harness must be packaged and palletized according to DLA packaging requirements, and all government identification must be removed from non-accepted supplies. The contract details freight and distribution instructions, specifying shipment to designated distribution management offices at Camp Kinser, Japan. The solicitation was posted on May 3, 2026, with a response deadline of May 11, 2026, and the point of contact for the procurement is Danita Davis. Overall, this contract outlines rigorous quality, packaging, and cybersecurity standards to ensure delivery of a highly compliant and traceable wiring harness to meet DoD supply chain requirements.

General Info

Procurement of one wiring harness, delivered in five days to Camp Kinser, meeting strict quality and cybersecurity standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2912.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
OSHKOSH DEFENSE LLC 75Q65 P/N 4KP140
ACTIA 1PWR4 P/N 106302
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
SPE4A0-26-T-2912
SECTION B
PR: 7016489454 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016489454 0001 EA 1.000
NSN/MATERIAL:6150015393981
DELIVERY (IN DAYS):0005
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29370
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29370 3D LSB 3D MLG
CAMP KINSER 901 2100
JP
MARKFOR
M29370
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29370 3D LSB 3D MLG
CAMP KINSER 901 2100
JP
SPE4A0-26-T-2912
SECTION B
PR: 7016489454 PRLI: 0001 CONT’D
M/F: (TCN) M2937061110023
RDD: 999
PROJ: TP 1
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-2912 NSN/Part Number: 6150-01-539-3981 Quantity: 1 EA Purchase Request: 7016489454QTY: 1 Delivery: 5 days ADO