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WIRING HARNESS

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SPE7L1-26-T-904YFederal

Contract Overview

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

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The contract pertains to the procurement of a single unit of a wiring harness with NSN 6150-01-578-2113 and part number 3444019, issued under solicitation SPE7L1-26-T-904Y by the Department of Defense’s Land Supply Chain. Delivery is requested within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The shipment must be delivered via traceable freight, excluding parcel post, to the specified military address at Fort Benning, Georgia. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and must comply with all applicable DLA technical and quality standards referenced via the DLA Master List. Government identification must be removed from non-accepted supplies, and the contract includes specific tracking identifiers, project codes, and delivery instructions for government use only.

General Info

Procure one wiring harness NSN 6150-01-578-2113, deliver to Fort Benning in five days, comply with DLA, MIL-STD-129, ASTM D3951, and CMMC Level 2.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BLDG 4410, FORT BENNING, GA, 31905, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-904Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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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
OSHKOSH DEFENSE LLC 75Q65 P/N 3444019
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 7016970961 0001 EA 1.000
NSN/MATERIAL:6150015782113
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-904Y
SECTION B
PR: 7016970961 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33BVB
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
MARKFOR
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
M/F: (TCN) W90N1361460021
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: 1C FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L1-26-T-904Y NSN/Part Number: 6150-01-578-2113 Quantity: 1 EA Purchase Request: 7016970961QTY: 1 Delivery: 5 days ADO

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PLATE, MOUNTING
Solicitation # SPE7L1-26-T-904Z
The contract pertains to the procurement of one mounting plate identified by NSN 5340-01-716-2294 and part number 22-02993-00, with a delivery requirement of five days after award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by specifications. The shipment is FOB origin, inspected and accepted at destination, with a zero variance tolerance on quantity. The delivery destination is Schofield Barracks, Hawaii, and the transportation and routing are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904Z, with a required delivery date of July 24, 2026, and was posted on August 2, 2026, with responses due by August 13, 2026. The procurement falls under NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
Hardware Manufacturing

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