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, August 5 at 2:00 PM EDT

Register Free →

WIRING HARNESS

Active
SPE4A6-26-R-XB78Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a wiring harness identified by NSN 6150-01-119-4113 with a quantity of 50 units, subject to a delivery deadline of 874 days after order. The solicitation, numbered SPE4A6-26-R-XB78, was posted on July 28, 2026, with responses due by August 7, 2026, and is a Total Small Business Set-Aside under FAR 19.5. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item includes export-controlled technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to such data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaire approval. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The contracting activity is the ASC Commodities Division under the Department of Defense, with primary point of contact Joshua Tuggle.

General Info

50 wiring harnesses NSN 6150-01-119-4113 due in 874 days, ITAR/EAR controlled, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-R-XB78 DLA Aviation Aviation Commodities Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
WIRING HARNESS 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-119-4113 Quantity: 50 EA Delivery: 874 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANThe contract specifies the procurement of 100 units of a branched wiring harness identified by NSN 6150-01-674-3406, with a delivery requirement of 176 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or award date for simplified acquisitions. The item is subject to stringent cybersecurity and data protection protocols, including compliance with CMMC Level 2 as certified by a C3PAO, and the handling of covered defense information as defined under RD002. Physical identification and bare item marking must adhere to specified standards. Packaging must conform to DLA packaging requirements, and documentation for source approval requests is mandatory. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location; only DLA-approved contractors with JCP certification, completed training, and approved access may handle such data. Removal of government identification from non-accepted supplies is prohibited, and data distribution is tightly controlled under DFARS 252.225-7048. The solicitation number is SPE4A6-26-R-XB80, posted on July 28, 2026, with responses due by August 7, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, coordinated by Joshua Tuggle.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAThis contract outlines the procurement of a special-purpose electrical cable assembly identified by NSN 5995-01-583-5717, with a quantity of 770 units and a delivery deadline of 290 days after award. The solicitation is issued under SPE4A6-26-R-XB82 as a total small business set-aside and is administered by the ASC Commodities Division of the Department of Defense. All requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Technical data referenced in the solicitation is incomplete, but the delivered item must fully comply with both the cited technical specifications and the part number requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute classifications must follow designated verification levels or AQLs. Configuration changes require formal engineering change proposals, and government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited in or on supplied hardware except for specific approved applications such as batteries, fluorescent lights in instruments or weapons systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Covered defense information applies, and all responses must be submitted by August 10, 2026, with inquiries directed to Courtney Hartman at the provided contact details.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract specifies the procurement of a single cable assembly with part number 3501080-501 and NSN 5995016992138, under solicitation SPE4A6-26-T-09TT, with a required delivery within ten days of award. The item must be manufactured and delivered in full compliance with stringent technical and quality standards referenced from the DLA Master List, including physical identification, packaging per MIL-STD-2073-1E, and marking in accordance with MIL-STD-129 with no special marking required. Packaging must adhere to DLA packaging requirements, with no bulk break point specified, and palletization must follow RP001. The cable assembly is subject to zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances in the sample lot unless otherwise directed. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and covered defense information protocols apply. Delivery is FOB origin to Fort Drum, New York, with shipment required via the fastest traceable means—parcel post is prohibited—and the item must be marked with the designated Government freight and markfor addresses. The contract enforces strict quantity controls with no variance allowed and designates destination as both inspection and acceptance point. The contracting office is the ASC Commodities Division, Department of Defense, with primary point of contact Ashley Sheppard.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
INTERCONNECTING BOXThe contract pertains to the procurement of five interconnecting boxes, identified by NSN 5975016617298 and part number 81793F01, to be delivered FOB origin within 130 days after the order date, with an original required delivery date of October 14, 2026, and a need ship date of December 5, 2026. The delivery destination is Tracy, California, at the DLA Distribution San Joaquin facility, which also serves as the inspection and acceptance point. The unit of issue is each, with a fixed unit price of five dollars, totaling twenty-five dollars, and no quantity variance is permitted. Packaging must adhere to strict DLA standards: hazardous materials must be packaged per TQ requirement IP025 as defined in FED-STD-313, while non-hazardous items must comply with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. All packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must follow RP001 guidelines. Bare items must be physically marked per RQ017, and removal of government identification from non-accepted supplies is required. Inspection and acceptance occur at the destination, with sampling mandated under MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates multiple DFARS and FAR clauses, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting per NIST SP 800-171, 252.223-7008 prohibiting hexavalent chromium, 252.225-7048 addressing export-controlled items, and 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment from Chinese military companies. Offerors must provide their Unique Entity ID and CAGE code, certify small business status and socioeconomic categories including WOSB, EDWOSB, SDVOSB, and HUB
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
CORD ASSEMBLY, ELECTRICALThis contract, issued under solicitation SPE4A6-26-R-XB76 by the DLA Aviation, ASC Commodities Division, is a fixed-price, indefinite-delivery contract for electrical cable assemblies with an estimated ceiling value of $350,000 over a five-year term. The contract includes delivery order ranges spanning 210 to 1,275 units per year, with quantities varying across base years and option periods, and requires delivery within 150 days after order placement under F.O.B. Origin terms, transferring title and risk to the Government upon delivery to the carrier. Performance must comply with stringent packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with mercury-free materials, dry preservation methods, and standardized barcoding per Defense Logistics Agency requirements. The contractor must ensure supply chain traceability, adhere to prohibitions on goods originating in Xinjiang, maintain CMMC compliance, and submit Unique Identifiers for all items, while affirming socioeconomic status and small business representation through clauses such as FAR 52.219-28 and 52.219-8. The contract mandates flowdown of key clauses to subcontracts above and below the simplified acquisition threshold, including provisions on transportation by sea, which require immediate notification to the Contracting Officer if sea transport is unexpectedly anticipated and compliance with applicable maritime regulations. Unauthorized use of foreign-flag vessels may trigger equitable adjustments. The contractor is also bound by stringent representation and certification obligations, including disclosure of UEI and CAGE codes for any covered telecommunications or satellite services, and must report violations within 72 hours. Invoicing is exclusively electronic via WAWF, and the Government reserves the right to inspect and accept supplies at designated DoDAACs based on strict conformity to specifications, drawings, and quality standards under FAR 52.246-2 and 52.246-17. Awards will be made using a best-value trade-off approach, where price and non-price factors such as past performance, quality, and delivery reliability are weighted equally, with SPRS scores and historical compliance records playing a decisive role. Additional requirements include compliance with DPAS priorities, sustainable product usage, affirmative action for veterans and persons with disabilities, equal opportunity, combating trafficking, and prohibition of counterfeit items, all governed by a suite of FAR and DFARS clauses including 52.223-23, 2
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThe contract solicitation SPE4A6-26-T-07DJ seeks the procurement of two units of a specialized electrical cable assembly identified by NSN 6150-01-508-7872, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, with responses due on July 24, 2026, and a proposed delivery schedule requiring shipment no later than April 12, 2027, with an original need date of October 14, 2026. The contract type remains unspecified pending final determination by the Contracting Officer, and no pricing details are provided in the CLIN structure, rendering the estimated contract value unavailable. Deliveries are to be made FOB ORIGIN to a designated facility in New Cumberland, Pennsylvania, with packaging and marking strictly governed by MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129, including dry storage requirements and specific unit container and packaging codes. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding defined thresholds must be clearly marked per MIL-STD-129. Ocean shipments require U.S.-flag vessels unless a MARAD waiver is obtained at least 45 days in advance. Contract compliance is enforced through a series of mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those concerning employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and whistleblower protections. Notably, deviations have been authorized for several clauses, including equal opportunity, combating trafficking, and NIST SP 800-171 cybersecurity assessment requirements under DFARS. Inspection and acceptance will occur at the destination per DFARS 252.246-2, using MIL-STD-1916 and MIL-STD-105 sampling standards with strict AQL criteria for critical, major, and minor attributes. The contract requires submission of all responses through the DIBBS portal only, with invoicing mandated via WAWF using appropriate document types. Offerors must submit valid Unique Entity IDs and CAGE codes, represent small business status and socioeconomic certifications if applicable, and disclose any involvement with covered defense telecommunications equipment. Subcontractors must
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a commercial off the shelf cable assembly with part number 11155L and NSN 5995016772075, supplied by ASTROCOM ELECTRONICS INC, for a total quantity of 51 units at a unit price of $51.00, resulting in a total contract value of $2,601.00. The item is classified as a COTS product and must comply with strict technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129 with no special marking codes. Packaging must adhere to DLA packaging requirements, palletization standards, and include intermediate containment and unit packaging codes as detailed, with all items to be delivered FOB origin and inspected at destination. Delivery is required within 124 days of the contract award, with an original required delivery date of July 18, 2026, and an anticipated ship date of March 8, 2026. The sole delivery and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation is a total small business set-aside under NAICS code 335931, issued under contract number SPE4A6-26-T-09WR with a response deadline of August 4, 2026. Any variance in quantity is strictly zero, and transportation logistics must follow DLA procedural notes C19 and C20. The point of contact for the contract is Kory Walker of the ASC Commodities Division, Department of Defense, with official documentation and unit of issue references available through DLA’s authorized systems.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICALThe contract under solicitation number SPE7M5-26-T-326Y is for the procurement of 12 electrical contacts identified by NSN 5999-00-179-4583, with approved part numbers 10893990 from UNITED STANDARD INDUSTRIES INC and A7387 from AUTODYNE MANUFACTURING CO INC. Delivery is required within 20 days of award to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan, with FOB origin terms and no variance allowed in quantity. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation, wrapping, and packaging codes, and marked according to MIL-STD-129 with no special marking required. The contractor must adhere to DLA’s master list of technical and quality requirements as referenced by R and I numbers, and ensure removal of government identification from non-accepted supplies. Use of any Class I ozone-depleting substance in any phase of manufacturing or processing is prohibited unless explicit written approval is obtained from the contracting officer, though this does not override product performance requirements. The item is subject to hazardous material handling rules including labeling per 29 CFR 1910.1200, submission of Safety Data Sheets prior to award, and compliance with all applicable federal, state, and local regulations. Payment must be processed via Wide Area Workflow (WAWF) with invoice and receiving report submissions, and the contractor is required to maintain current representations in the System for Award Management (SAM), including small business status and employment eligibility verification. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering whistleblower rights, cybersecurity information disclosure, combating trafficking in persons, sustainable products, and procurement integrity, all amended under deviation 2026-00038. Offerors must also comply with the Buy American Act and Berry Amendment with a $150,000 threshold, disclose any non-domestic materials, and ensure their quotations are submitted by July 27, 2026, acknowledging that these are information requests and not binding offers.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADIThe item is a radio frequency cable assembly with NSN 5995-01-283-3311, with a quantity of 100 units requiring delivery within 163 days after order. This procurement is a total small business set-aside under FAR 19.5, issued by the ASC Commodities Division under the U.S. Department of Defense. The solicitation remains open until August 7, 2026, and is publicly accessible through the DIBBS system. The contract incorporates all technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issuance date. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and the item is subject to covered defense information protocols. Packaging must adhere to DLA standards, and manufacturers and non-manufacturers must meet tailored higher-level quality requirements. Configuration changes require formal engineering change proposals for any deviation or waiver. All supplies must be marked per physical identification requirements, and any non-accepted items must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior authorization. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal approval by DLA.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract specifies the procurement of five flat washers with NSN/Part Number 5310-01-733-7584 under solicitation SPE4A6-26-Q-1214, issued by the ASC Commodities Division of the Department of Defense. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Mercury or mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except in specific exempted applications such as batteries, fluorescent lights, sensors, and certain instruments as defined by NAVSEA, with additional containment and shock-proofing requirements for portable devices. Technical data associated with this item is subject to export controls under ITAR or EAR, and dissemination to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Contractors must hold a valid US/Canada Joint Certification Program credential, complete required DOD export control training, and receive explicit approval from the DLA to access controlled data. The contract opens for response on July 28, 2026, with a deadline of August 3, 2026, and primary contact is Vincent Price at the provided email and phone number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
DIBBS
Technical Data & Export Control Compliance ServicesThe contract pertains to the management of ITAR and EAR-controlled technical data with a focus on ensuring full compliance with U.S. export control regulations. It requires comprehensive services including strict access control protocols, specialized training programs, and ongoing monitoring to enforce restrictions on foreign nationals, ensuring that sensitive technical information is handled in accordance with federal law. The scope emphasizes operational procedures that safeguard controlled data across all stages of handling, from receipt and storage to dissemination and disposal, with particular attention to personnel vetting and security awareness. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 541611 for administrative management and general management consulting services. The work is contracted through the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 27, 2026. Performance location details are unspecified, indicating flexibility or that the work may be conducted remotely or at multiple sites. The solicitation number is SPE4A626RXB74, and the contract is managed through the DIBBS platform, requiring interested parties to review and submit proposals through the official online portal.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract calls for the military-compliant packaging, preservation, and marking of shear bolts in full accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items meet Department of Defense standards for handling, storage, and logistics. This includes the application of barcodes and labeling as required by the specifications, with strict adherence to durability, clarity, and traceability protocols for military supply chain operations. All work must be performed under a Total Small Business Set-Aside, classified under NAICS code 561910, meaning only small businesses are eligible to bid, promoting small business participation in defense logistics. The solicitation is issued by the ASC Commodities Division within the Department of Defense, with a response deadline of August 6, 2026, and was posted on July 27, 2026. The contract is structured as a subcontract, indicating the winning vendor will likely provide services to a prime contractor fulfilling broader defense requirements. While the place of performance and point of contact details are not specified, full compliance with military packaging and marking standards remains the central obligation, with no deviations permitted. Bidders must possess the capability to meet exacting defense logistics requirements and ensure seamless integration of shear bolts into defense inventory and distribution systems.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details