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WIRING HARNESS

Awarded
SPE4A6-27-T-3428Federal

Contract Overview

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Solicitation SPE4A6-27-T-3428 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for three wiring harnesses, identified by part number 3224748-1 and NSN 5995-01-606-7403. The contract requires delivery within 167 days after receipt of order, with an original required delivery date of September 14, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 334419 and mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

General Info

DLA procurement for three wiring harnesses with strict quality and export requirements.

Contract Value

$5,887.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-27-T-3428

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-27-P-3285 - Wiring Harness Order

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A627P3285 posted on DIBBS. Awardee: HI REL CONNECTORS, INC. (CAGE 34222) Total Contract Price: $5,887.50 Award Date: 10-22-2026 Solicitation: SPE4A6-27-T-3428 Line items: - WIRING HARNESS (NSN/Part 5995016067403, PR 7018679106)

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