This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A0-26-T-3051Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

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ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-28VT

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Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

DDSP NEW CUMBERLAND FACILITY

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61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

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61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # N0010426QND81

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6150-Cable Assembly, Power, Electrical, Virginia Class Submarine

Solicitation # SPE4A626R0323

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ACTIVE DEVICES DIVISION

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1 day ago

DEADLINE

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AI Contract Overview

The contract pertains to the procurement of a wiring harness with part number 464-26371-1 and NSN 6150016823610, issued by the Defense Logistics Agency under solicitation SPE4A0-26-T-3051. Delivery is required within five days of order placement to Whiteman Air Force Base, Missouri, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination under government oversight. The item is designated as a critical application item, requiring compliance with stringent packaging standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with no special marking required. Physical identification of the bare item must include the contractor name, part number, and control number. Sampling for quality assurance is governed by MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Acceptance criteria require zero non-conformances unless otherwise specified. The contract incorporates technical and quality requirements referenced from the DLA Master List, including packaging, labeling, and removal of government identification from non-accepted supplies. The solicitation is governed under simplified acquisition procedures with a firm-fixed-price contract type anticipated, and all submissions must be made electronically through the DLA Internet Bid Board System by May 18, 2026. Compliance with cybersecurity standards is mandated through DFARS clauses including 252.204-7012 and 252.204-7020, requiring safeguarding of covered defense information and adherence to NIST SP 800-171 assessment requirements. Offerors must maintain active registration in the System for Award Management, provide unique entity identifiers and CAGE codes, and affirm representations regarding socioeconomic status, entity ownership, and compliance with trafficking and employment eligibility requirements. The contractor must also comply with hazard communication standards, submit material safety data sheets prior to award, and ensure all shipments are delivered via traceable freight methods, explicitly excluding parcel post. Invoicing must be processed through the Wide Area WorkFlow system, and all work is subject to government contract administration oversight without specified corporate or personnel details provided.

General Info

Procurement of one wiring harness meeting DoD standards, delivered within five days to Whiteman AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3051 DLA Aviation May 11 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

THOMAS ANDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 464-26371-1
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 7016620042 0001 EA 1.000
SPE4A0-26-T-3051
SECTION B
PR: 7016620042 PRLI: 0001 CONT’D
NSN/MATERIAL:6150016823610
DELIVERY (IN DAYS):0005
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:NA CUSH/DUNN THKNESS:C
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:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462561190033
RDD: 777
PROJ: 880 TP 1
SUPP ADD: YAJ474 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A0-26-T-3051 NSN/Part Number: 6150-01-682-3610 Quantity: 1 EA Purchase Request: 7016620042QTY: 1 Delivery: 5 days ADO