This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIRING HARNESS

Closed

SPE4A5-26-T-292NFederal

Submission Closed07/24/2026, 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

Solicitation # SPE8EN-26-T-2984

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-26-T-419X

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-21AE

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, POWER SUPPLY

Solicitation # SPE7L7-26-T-4842

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9177

Solicitation SPE7LX-26-U-9177 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of dust and moisture seal boots (NSN 5340-01-128-6056). The requirement is for an estimated quantity of 378 units, with a delivery schedule of 75 days after the date of order. The contract is governed by a maximum value of 350,000.00 dollars and specifies that inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE4A5-26-T-376Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-638C

The contract specifies the procurement of electrical insulation sheets under NSN 5970014696198, with dimensions of 48.000 x 96.000 x 0.125 inches nominal, in a quantity of 226 units, each unit being one sheet. Delivery is required FOB origin with a lead time of 112 days, and the original delivery deadline is August 28, 2026, with a needed ship date of December 9, 2026. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the contractor’s origin. Packaging must conform to MIL-STD-2073-1E with specific preservation codes including method 10, climate control level 1, and no preservation material used. Marking must comply with MIL-STD-129, including bar code labeling for NSN, contract number, and shipping address, with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated for acceptance regardless of sampling method used, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life requirement and qualifies as a critical application item, with the manufacturer identified as McMaster-Carr Supply Co, part number 8574K73. The contract includes mandatory cybersecurity requirements via CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside FAR clauses on employment verification, trafficking in persons, sustainable products, hazardous materials identification, and system for award management maintenance. Compliance with DoD packaging, marking, and transportation standards is enforced, including adherence to RP001 for palletization and DLAD proc note C19/C20 for freight logistics. All offerors must be registered in SAM and provide UEI and CAGE codes, and are required to self-certify small business status including WOSB, EDWOSB, SDVOSB, HUBZone, and 8(a) participation if applicable. A prohibition on acquiring covered defense telecommunications equipment applies, and hazardous materials must be fully disclosed with submitted

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9216

Solicitation SPE7LX-26-U-9216 is an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate for the procurement of power supplies, specifically NSN 6130016124130 (Rockwell Automation P/N 1606-XLE120-E). The contract has a maximum value of 350,000 dollars and an estimated annual quantity of 39,000 units, with a guaranteed minimum of 5 units. Deliveries are required within 34 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a strict prohibition on the intentional addition of mercury to hardware. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and maintaining an active SAM registration.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4937

Solicitation SPE7M1-26-U-4937 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids, specifically General Motors LLC part number 24248892 and NSN 5945-01-568-2679. The contract has an estimated annual quantity of 1,485 units, with a guaranteed minimum of 222 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 133 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012, as well as hazardous material labeling and sustainable product mandates. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-990K

POSTED

DEADLINE

HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH

Solicitation # SPE4AX-26-R-0010

The Defense Logistics Agency (DLA) Aviation intends to award a ten-year, requirements-type long-term contract to Moog, Inc. (CAGE 99932) for the sole-source procurement of consumable and Depot Level Reparable spare parts supporting various military weapon systems. This acquisition renews the existing contract SPE4AX-17-D-9415, which expires on August 24, 2027, and will be conducted under non-competitive procedures authorized by 10 U.S.C. 2304(c)(1) and FAR 6.103-1, as Moog, Inc. is the original equipment manufacturer and the only source capable of supplying these parts due to proprietary design and lack of technical data available to the government. The contract will consist of a five-year base period followed by a five-year option period, with pricing structured as firm fixed price and subject to price redetermination at the time of option exercise. An Economic Price Adjustment clause is anticipated to accommodate market fluctuations over the contract term. All items will be procured on a part number basis, with no technical specifications provided by the government, and deliveries will be made directly to DLA. The solicitation, identified as SPE4AX26R0010, is expected to be issued on August 14, 2026, and will follow FAR Part 15 negotiated procedures under a non-commercial classification. While the acquisition is primarily sole source, non-OEM suppliers, including surplus dealers, are invited to submit responses with traceability documentation or surplus certificates, along with evidence of supply capability, available quantities, and pricing; these submissions may influence the government’s decision to alter its acquisition strategy if surplus inventory or newly manufactured alternatives prove beneficial. All items are detailed in an attachment listing part numbers, FSC, NIIN, nomenclature, and estimated annual demand quantities, and while military-grade packaging and marking standards are implied, no specific requirements are stated. Contract performance will occur at Moog’s facility in Blacksburg, VA, with acceptance managed by DLA in Richmond, VA. No set-asides apply, and while responses are accepted through July 15, 2026, no commitment to award is implied by this announcement.

SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3653

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract issued under solicitation number SPE4A5-26-T-292N is for the procurement of a single unit of a wiring harness, identified by part number 786A0415-003 and NSN 6150016288561, for delivery to Naval Air Station Whidbey Island in Oak Harbor, Washington. Delivery is required within 20 days from award under FOB Origin terms, with destination inspection and acceptance as mandatory. The item is not subject to Item Unique Identification requirements per customer direction, though all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging data elements like QUP 001, PRES MTHD 10, and PACK CODE U. Palletization must adhere to DLA Packaging Requirements RP001, and shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The contract mandates adherence to ISO 9001:2015 quality standards for both manufacturers and non-manufacturers, with inspection systems required to meet at minimum SAE AS9003 or ISO 9001 tailored to AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances even if MIL-STD-105/ASQ Z1.4 is used for sampling size. Cybersecurity requirements include a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information, along with NIST SP 800-171 assessment requirements under deviation 2026-O0025. The contractor must also comply with prohibitions on hexavalent chromium, hazardous materials handling per 29 CFR 1910.1200, export control regulations, and the Buy American Act and Berry Amendment thresholds. Configuration changes require formal Engineering Change Proposals or variance requests, and all documentation must reference the DLA Master List of Technical and Quality Requirements

General Info

Procure one wiring harness, deliver in 20 days, comply with MIL-STD, ISO 9001, CMMC 2, and Buy American Act.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

3480 N LANGELEY BLVD BLDG 369, OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-292N Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Kendra Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
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.
SPE4A5-26-T-292N
SECTION B
Tail# (Navy BUNO) 168431.
THE BOEING COMPANY 81205 P/N 786A0415-003
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 7017428452 0001 EA 1.000
NSN/MATERIAL:6150016288561
DELIVERY (IN DAYS):0020
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:
N44329
FLTREADCEN NORTHWEST
NAVAL AIR STATION WHIDBEY ISLAND
3480 N LANGELEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44329
FLTREADCEN NORTHWEST
NAS WHIDBEY ISLAND COM 360 257 6480
3480 N LANGLEY BLVD BLDG 369
OAK HARBOR WA 98278-5200
US
SPE4A5-26-T-292N
SECTION B
PR: 7017428452 PRLI: 0001 CONT’D
M/F: (TCN) N443295238AE30
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: A9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-292N NSN/Part Number: 6150-01-628-8561 Quantity: 1 EA Purchase Request: 7017428452QTY: 1 Delivery: 20 days ADO