Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wiring Harness Manufacturing and Assembly

Active

Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

General Info

DoD subcontract for fabricating and assembling specialized wiring harnesses at Hill AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-Q-1445.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRING HARNESS, BRANCHE

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

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 4 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates and assembles specialized branch wiring harnesses for prime contractors on ASC Commodities Division projects. Manufactures harnesses based on TDP Rev D Gen 4 and reference drawings FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8 using assembly jigs, crimping, and soldering equipment. Performs First Article Testing per Government requirements. Delivers completed, tested, and packaged wiring harnesses.

Similar Contracts

Same NAICS industry code

Supply of Electrical Plug Connectors (NSN 5935-01-492-5319)This subcontract through the Department of Defense Active Devices Division involves the supply of 1,060 electrical plug connectors, specifically NSN 5935-01-492-5319, for prime contractors supporting DLA Land and Maritime supply contracts. The performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to deliver all units within 87 days after the order is placed. Packaging must adhere to ASTM D3951 and RP001 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. The solicitation was posted on September 18, 2026, with a response deadline of October 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-Q-1044

Solicitation SPE7M5-26-Q-1044 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 1,060 electrical plug connectors, identified by NSN 5935-01-492-5319. The items are critical application components associated with Commscope Inc of North Carolina part number 6-569550-3. Delivery is required within 87 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; hazardous materials must specifically follow TQ requirement IP025 and FED-STD-313. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of the Sensor Power Drawer (CAGE 52088, Ref. No. N151041-1). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO/DX rated order for national defense. The closing date for submissions is September 21, 2026. The contractor must provide an estimated repair price and is granted 90 days after receiving the carcass to submit a firm-fixed price quote based on a teardown and evaluation. A requested repair turn around time of 44 days is established, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Key compliance requirements include strict adherence to mercury-free standards for use on submarines and surface ships, MIL-STD-130 marking, and MIL-STD-2073 packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M1-26-U-6142

Solicitation SPE7M1-26-U-6142 is a total small business set-aside request for quotations issued by the Department of Defense Maritime Supply Chain for electrical plug connectors under NSN 5935014606327. This procurement may result in a unilateral indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated quantity of 56 units for line item 0001, with a guaranteed minimum of 8 units and an estimated two orders per year. This is a source-controlled drawing item with approved sources identified as 34222, 77820, and 97499. Items are to be shipped to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and marking in accordance with MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization conforming to RP001. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be conducted through the Wide Area WorkFlow system. Quotes must be submitted electronically by October 2, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Wire Braid Supplier (NSN 6145-01-469-3554)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 60261037-02)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction B (NSN 5940016954865)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fuseholder Block (NSN 5920-01-671-8119)This subcontract involves the manufacture and supply of one fuseholder block, identified by NSN 5920-01-671-8119, for prime contractors supporting DLA supply contracts for the USS THEODORE ROOSEVELT (CVN 71). The item must be produced or sourced in accordance with the DLA Master List of Technical and Quality Requirements, with the potential use of L31 Additive Manufacturing. The contractor is required to adhere to MIL-STD-129 marking and RP001 packaging standards for the final delivery. This requirement is managed by the Active Devices Division of the Department of Defense under NAICS code 335931, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of SAE AS23053C / SAE-AMS-DTL-23053/5A Compliant MaterialsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of specialized Type II chemical components for prime contractors supporting DLA supply contracts. The materials must strictly conform to SAE AS23053C and SAE-AMS-DTL-23053/5A specifications, with a required shelf life of 60 months. All deliverables must meet physical chemical standards and adhere to specific sampling plans per MIL-STD-1916 or ASQ H1331, while shipping markings must comply with MIL-STD-129R(3). The performance location for this contract is Tracy, California, under NAICS code 335931. Prospective providers must possess a valid CAGE code to be eligible. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4340

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XE04

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 17 electrical power cable assemblies, identified by NSN 6150-01-560-2064. The contract is a total small business set-aside with a delivery requirement of 285 days after receipt of order. Compliance with ISO 9001:2015 quality systems is required, and the provider must meet CMMC Level 2 certification through a certified third-party assessment organization. Strict export control regulations apply to this contract, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the contract specifies requirements for physical identification and bare item marking.

Other Communication and Energy Wire Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4326

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-33CP

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-32DZ

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3461

Solicitation SPE4A6-26-U-3461 is a total small business set-aside for the procurement of blind rivets, part number NAS1919C06-03 (NSN 5320009968731). The requirement is for an estimated quantity of 541 units under a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000.00 USD and a one-year period of performance. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement may be eligible for automated award, provided the items are not used, reconditioned, or former government surplus.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

DLA Compliant Packaging and Marking ServicesThis subcontract for the Department of Defense ASC Commodities Division involves providing military-grade packaging, marking, and labeling services for prime contractors on DLA supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in accordance with RP001. Additionally, the contractor must utilize MIL-STD-129 compliant labeling systems and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables consist of fully packaged and palletized shipments ready for delivery to DLA Distribution Warner Robins. The place of performance is located at Robins Air Force Base, Georgia. This opportunity falls under NAICS code 493110, with a response deadline of September 25, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 3120-99-783-3998)This subcontract involves the manufacture of 131 precision sleeve bushings under NSN 3120-99-783-3998 for the Department of Defense ASC Commodities Division. The fabrication process must adhere to the DLA Master List RA001 and utilize precision machining equipment to meet critical application item standards. Quality control is strictly governed by sampling methods per MIL-STD-1916 or ASQ H1331, requiring the contractor to maintain ISO 9001:2015 certified inspection systems and full compliance with RQ001 quality requirements. The project falls under NAICS code 332991 and is designated for performance at Robins Air Force Base. Interested parties must respond by September 25, 2026, to fulfill the requirements of this prime contractor supply contract.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Turnlock Fastener Studs (NSN 5325008581476)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 116 turnlock fastener studs under NSN 5325008581476 for prime contractors on DLA Aviation supply contracts. The project falls under NAICS code 332510 and requires strict adherence to specific military standards for packaging, marking, and quality control. The provider must perform packaging according to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129. Quality sampling must be executed following MIL-STD-1916 or ASQ H1331, and all hazardous material labeling must comply with DFARS 252.223-7001. The response deadline for this requirement is October 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Aircraft Air Diffuser Component SupplierThis subcontract involves the supply of aircraft air diffusers for prime contractors supporting the Department of Defense ASC Commodities Division. The supplier is responsible for manufacturing or procuring components, ensuring physical identification and bare item marking according to RQ017, and executing packaging in compliance with RP001. Additionally, the provider must adhere to NIST SP 800-171 security standards and coordinate inspection and acceptance at the origin as specified by RQ009. The contract falls under NAICS code 336413 and is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to provide finished, marked, and packaged aircraft air diffusers that meet all specified technical and regulatory requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS