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 Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture of a custom wiring harness identified by NSN 6150012885398, requiring full production capabilities including material sourcing, precise crimping, secure bundling, accurate labeling, and rigorous quality assurance measures to comply with military and aerospace standards. All phases of production must adhere to stringent technical specifications to ensure reliability and performance in high-stakes operational environments. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 335931 designating it within the wiring and wiring device manufacturing sector. The contract was posted on July 17, 2026, and performance is expected to meet defense requirements without specified geographic constraints. The award reference number is SPE4A626P9645, and while no set-aside type or point of contact is provided, the work is critical to supporting defense systems and must be executed with full compliance to relevant regulatory and quality frameworks.

General Info

Manufacture custom wiring harness NSN 6150012885398 per military aerospace standards under DLA contract SPE4A626P9645.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of a custom wiring harness (NSN: 6150012885398) including material sourcing, crimping, bundling, labeling, and quality assurance to meet military or aerospace specifications.

Similar Contracts

Same NAICS industry code

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

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
Federal
SPE4A726R0711 - 5940 - TERMINAL BOX / WSIC KThe solicitation SPE4A726R0711 seeks an indefinite quantity contract for the terminal box with NSN 5940-016088621 and part number 148957-1, sourced exclusively from DRS Technologies Canada Ltd. The contract will have a one-year base period with no options and an estimated annual quantity of 716 units, with delivery orders requiring a minimum of 144 units and a maximum of 716 units. Delivery is required 259 days after order receipt, with inspection and acceptance occurring at origin under FOB origin terms. This is a DLA direct procurement issued as an unrestricted competition, not previously addressed under full and open competition, and the item is not classified as a critical safety item. Evaluation criteria equally weight price, past performance, and delivery, with the final award decision incorporating additional factors outlined in the solicitation. Offers must be submitted in writing. The solicitation will be released on or around August 11, 2026, and responses are due by September 10, 2026. All documentation is available exclusively through the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/rfp; no paper copies will be provided. Interested parties must access the solicitation using Adobe Acrobat Reader. The procurement is managed by the DLA Aviation office in Richmond, Virginia, with Thuy Ho as the primary point of contact via email at Thuy.Ho@dla.mil. The North American Industry Classification System code for this requirement is 335931.
DLA Aviation

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
CONNECTOR,PENETRATIThis contract governs the supply of specialized penetrator assemblies and related components for use in critical shipboard systems aboard SSN 688 class submarines, where failure could result in catastrophic consequences including loss of life or the vessel. The items are designated as SPECIAL EMPHASIS Level I material, requiring strict adherence to EB Specification 3004 and its variants, with comprehensive quality control, traceability, and certification mandated throughout the manufacturing process. All materials, particularly those made from QQ-N-286 and QQ-N-281, must undergo rigorous chemical and mechanical testing, with results documented and traceable to individual heat lots and markings on the part. Welding, brazing, and non-destructive testing must follow approved procedures per S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with all procedures and qualifications submitted for Navy approval prior to production. First Article Testing of one complete penetrator assembly is mandatory, and testing must be conducted at Portsmouth Naval Shipyard under Government observation. The contract demands 100% verification of all certifications, material traceability, and inspection records, with no tolerance for disclaimers or incomplete documentation. All certifications must be submitted via the Wide Area Work Flow system to the Portsmouth Naval Shipyard prior to shipment, with deliveries restricted until formal acceptance is granted. The contractor must maintain an ISO-9001 qualified system, with government quality assurance personnel conducting inspections at the source, including subcontractor facilities. Mercury and molybdenum disulfide are strictly prohibited, and all internal threads must be cut, not formed. Traceability markings must be permanently applied and preserved through all manufacturing steps and assemblies, with unique identifiers linking each component to its material test reports. Any deviations or waivers require explicit Contracting Officer approval and must include detailed justification and impact analysis. Final delivery must occur within 365 days of contract effective date, with all materials subject to zero-defect acceptance criteria and statistical sampling aligned with ANSI/ASQ Z1.4. The order is rated with a “DO” priority under the Defense Priorities and Allocations System and issued under Emergency Acquisition Flexibilities.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 18 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLYThis contract solicitation, issued under solicitation number N0010426QXB90 by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks repair services for a POWER SUPPLY item under a firm-fixed-price, not-to-exceed, or Estimated pricing structure. Bidders must be authorized repair sources and comply with stringent requirements including Item Unique Identification per DFARS 252.211-7003, MIL-STD-130 marking, and adherence to the Navy's Commercial Asset Visibility system for tracking asset receipt and repair turnaround. The required Repair Turnaround Time is 265 days from physical receipt of the asset, with penalties applied per unit per month for unexcused delays, capped at a vendor-provided maximum amount. The contract mandates full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and security exclusions as defined in recent contract clauses, with all submissions routed electronically to the designated point of contact. Contractors must provide detailed cost breakdowns, including profit rates, quote expiration dates of at least 90 days, and confirm their repair capacity through a monthly throughput commitment. Any redesign or substitution of parts requires written government approval and must be tagged with appropriate change codes. Packaging must follow MIL-STD-2073, and documentation must reflect authorized distribution statements per OPNAVINST 5510.1. Only authorized distributors of the original manufacturer’s item are eligible for award, requiring formal verification on company letterhead. The induction period is 365 days post-award, and only assets received within this window qualify for repair. The contract emphasizes rigorous quality assurance, with contractor-maintained inspection records retained for one year post-delivery, and government retention of rights to inspect at any time. The response deadline is August 10, 2026, and the action is designated as high priority with expedited review requested.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335931
New
DIBBS
Electrical Contact Component Manufacturing & SupplyThe contract calls for the manufacture and supply of 651 units of electrical contact components identified by NSN 5999-00-147-7933 and Vendor Part Number 100060-56, meeting all applicable military and Defense Logistics Agency technical specifications. These components are critical for defense-related systems and must be produced in full compliance with the stringent quality and performance standards required by the Department of Defense. The work is being procured as a subcontract under the NAICS code 335931, which classifies the activity as other electrical equipment and component manufacturing. Performance is designated to occur at a location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the operational base for delivery and logistics. The solicitation was posted on July 26, 2026, with a response deadline set for August 6, 2026, providing potential contractors a window of approximately eleven days to submit proposals. The contracting authority is the Active Devices Division within the Department of Defense, managing procurement through the DIBBS platform under the reference number SPE7M526T353S. There is no specified set-aside type, meaning the contract is open to all eligible small and large businesses unless otherwise restricted during evaluation. The absence of a designated point of contact suggests reliance on the official DIBBS portal for inquiries and submission of responses, and all delivery and compliance obligations are tied to fulfilling the technical and quantity requirements within the defined scope and timeline.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for all hazardous materials linked to a condensing unit or its components before the award is finalized. This obligation is critical to ensuring regulatory compliance and the safe handling, storage, and transport of hazardous substances throughout the supply chain. The work must be completed and delivered by the response deadline of August 6, 2026, under a subcontract structure governed by the Defense Logistics Agency within the Department of Defense. Performance is designated to occur at FPO, ZIP 96616, aligning with military logistics operations. The North American Industry Classification System code 541690 indicates this is a professional, scientific, and technical service category, specifically under other scientific and technical consulting services, suggesting the need for specialized expertise in chemical compliance and documentation. There is no set-aside designation, meaning all qualified entities may bid regardless of business size or owner demographics. The solicitation is open for response until the deadline, and failure to submit complete and accurate SDS documentation prior to award could result in disqualification or contract non-compliance. All submissions must meet federal and international standards for hazardous material identification and safety disclosure.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details