This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIRING HARNESS

Closed

SPE7L1-26-T-904YFederal

Submission Closed08/13/2026, 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: 334419

New

DIBBS

Protective Control Box Manufacturing (NSN 2920-00-472-1642)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-175-9916)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680012066484)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electronic Control (NSN 5999-01-494-6380)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 15 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Drawing NR 19200 12553923 and QAP 19200 12906849, with a specific requirement to conduct First Article Testing on three of the units. The final deliverable consists of completed and fully tested cable assemblies. To be eligible, contractors must maintain JCP certification for handling export-controlled data and possess either ISO 9001:2015 or SAE AS9100 quality system certifications. Additionally, CMMC Level 2 compliance is required. The place of performance is located in Anniston, Alabama, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 wiring harnesses under NSN 6150-01-556-6351 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes cutting, stripping, crimping, bundling, and continuity testing, with a requirement to use calibrated tools and materials in strict accordance with the provided technical data package. The project mandates full compliance with DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The final deliverable consists of 14 completed and tested wiring harnesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)This subcontract involves the supply of a specific Capacitor-Resistor component, identified by NSN 5915-01-693-0289, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The hardware must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to ASTM D3951 standards and the Buy American Act. The Department of Defense agency requires delivery of the components FOB Destination to the USS Tripoli LHA 7. This procurement falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Push Switches (NSN 5930001922986)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of special purpose electrical cable assemblies for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing five units of NSN 5995-01-602-1639, part number A3067-111012, ensuring all technical specifications are met. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334419 and requires final delivery of the completed assemblies by April 1, 2027. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5796)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-5796 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring lead finishes comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered FOB Origin to Hill AFB. This opportunity is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-904Y is a federal procurement issued by the Department of Defense Land Supply Chain, specifically the Defense Logistics Agency, for the acquisition of one wiring harness, NSN 6150015782113, part number 3444019 for Oshkosh Defense LLC. The requirement is for a single unit to be delivered to Fort Benning, Georgia, within five days after order. The contract specifies destination inspection and acceptance, with shipping terms listed as FOB Destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for hazardous and radioactive materials, necessitating compliance with 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award. Regulatory compliance is governed by a comprehensive set of FAR and DFARS clauses, including Cybersecurity Maturity Model Certification Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Proposals must be submitted via the DLA Internet Bid Board System by August 13, 2026.

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 CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 4410, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-904Y for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

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