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 and Supply

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 pertains to the manufacture and delivery of an aerospace-grade wiring harness identified by NSN 6150013675601, a military-spec electrical component essential for defense applications. It is a firm-fixed-price subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The work involves either producing the harness in-house or sourcing it from qualified suppliers to meet stringent aerospace and military performance standards. The contract was posted on July 17, 2026, and is intended for fulfillment under a fixed-price structure, meaning the contractor assumes all cost risks and is obligated to deliver the component at the agreed-upon price regardless of production expenses. The place of performance and specific delivery location are not detailed, but the component is destined for military use. The contract is accessible via a public DIBBS link for award tracking, and while no solicitation number or point of contact is provided, the procurement is formally recognized within the Department of Defense’s supply chain infrastructure.

General Info

Firm-fixed-price subcontract for aerospace wiring harness NSN 6150013675601 for military use under DLA.

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 and delivery of an aerospace-grade wiring harness (NSN 6150013675601) under a firm-fixed-price contract. This involves production or sourcing of a military-spec electrical component.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OFThis contract solicitation, numbered N0010426QDB12, solicits repair services for the FUSE BLK/EMI A11 component under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 78 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, and the contractor is required to adhere to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging. The Government will conduct mandatory inspections, and the contractor must maintain complete inspection records for 365 days post-delivery. Freight is FOB Origin and managed by the Navy under the CAV Statement of Work; all quotes must include unit and total prices along with the proposed RTAT, and failure to meet the 78-day requirement necessitates disclosure of capacity constraints. Repair performance is subject to a detailed subcontracting plan, Buy American provisions, cybersecurity maturity certification, and compliance with Defense Federal Acquisition Regulation Supplement clauses, including the mandatory use of Workflow Pro and the release of offeror information under Navy protocols. The awardee must hold authorization as an official distributor of the original manufacturer, and proof of authorization must accompany the proposal. The contract includes strict prohibitions against unapproved design, material, or part number substitutions, with any changes requiring written approval from the NAVICP-MECH Contracting Officer and classification under specific Code designations. Pricing must account for all costs related to repairing items in unwhole, damaged, or incomplete condition, and if an item is deemed beyond repair, a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contract also incorporates clauses on security exclusions, annual representations, cybersecurity readiness, and small business subcontracting obligations. All technical documentation referenced must be obtained through official DoD sources, with distribution restrictions governed by seven defined codes and safeguarding requirements under OPNAVINST 5510.1. Proposals are due by August 18, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution. The award will be managed by the Navy Supply Systems Command in Mechanicsburg, Pennsylvania, and all communication must be directed to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 20 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLYThe contract pertains to the procurement of a POWER SUPPLY under solicitation SPRMM126QKE41, with a response deadline extended to September 4, 2026. The purchasing office is SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and all inquiries must be directed to Marchaunda Tiller at marchaunda.tiller@dla.mil. The contract requires strict adherence to quality standards including ISO9001 and IPC J-STD-001 Class 3 for soldering, and mandates compliance with MIL-STD-130 Rev N for part marking. Inspection and acceptance must occur at the manufacturer’s facility, with no acceptance allowed at destination. The contractor must provide a Certificate of Conformance when appropriate and ensure traceability of materials. Packaging must comply with MIL-STD-2073, and any packaging performed off-site requires disclosure of the facility’s location and CAGE code. The contract includes mandatory representations and certifications under federal acquisition regulations, including Buy American requirements, Small Business Program representations, and security prohibitions. Only authorized manufacturers or distributors may respond; distributors must provide signed documentation from the original equipment manufacturer attesting to their authorization. Surplus materials are not preferred and if used, must be new surplus with proper certification and justification per DLAD 11.302 and 11.390. Refurbished parts are generally prohibited. Delivery is desired within 90 days ADC, with all freight terms as FOB origin. The CAGE codes for the manufacturer and packaging facility must be provided, and any deviation from the solicited part number requires prior approval and documentation. All quotations must include accurate part numbers, NSNs, and nomenclature, with exceptions to requirements explicitly stated. Records of all inspections must be maintained for 365 days after final delivery. The contract prohibits the use of foreign nationals for access to controlled technical data and requires compliance with OPNAVINST 5510.1 distribution statement codes.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
ACTUATOR,ELECTRO-METhis contract pertains to the procurement of two critical components for the MK 41 Vertical Launching System: the POWER SUPPLY ASSEMB and the ACTUATOR, ELECTRO-ME, under a Special Emergency Procurement Activity using Emergency Acquisition Flexibilities authority. The solicitation requires strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-2000 for soldering, MIL-STD-129 for packaging and identification, and MIL-STD-973 for configuration control, with all work subject to inspection and acceptance at the source only—destination inspection is prohibited. The contractor must acquire or develop the Stable Base Master Phototools independently, as the government will not provide them, and must ensure traceability, military standard packaging, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. No substitutions or design changes are permitted without prior written authorization, and deviations or waivers must be formally justified with evidence that quality, fit, form, or function will not be compromised. All offers must be submitted by the specified deadline via hardcopy or email to MARCHAUNDA.TILLER@DLA.MIL, with FMS quotes accepted in hardcopy form, and must include proof of being an authorized distributor if applicable. Surplus materials are not preferred; if submitted, they must be new surplus accompanied by a certification and comply with DLAD 11.302 and 11.390, and refurbished materials are explicitly prohibited. Delivery must be completed within 90 days ADC, with FOB origin terms applying, and all documentation including certificates of conformance, compliance with Buy American provisions, Small Business Program representations, and cybersecurity maturity certification must be included. Records of inspection and quality control must be retained for 365 days post-delivery, and the contracting office reserves the right to conduct any inspection necessary to verify conformity. The NAICS code is 335931, and the solicitation is managed by the Department of Defense through the DLA Mechanicsburg office with a designated point of contact for submissions and follow-up.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
CABLE ASSY,INBOARDThe contract pertains to the procurement of an Inboard Cable Assembly designated as SPECIAL EMPHASIS material due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The requirement is tied to Naval Sea Systems Command Drawing 7066213 and multiple other referenced drawings and specifications, with strict adherence to material, process, and certification standards mandated. Key materials such as QQ-N-286 alloy components require quantitative chemical and mechanical analysis, with testing restricted to approved laboratories for specialized tests like Slow Strain Rate Tensile Testing. First Article Testing of one complete assembly is mandatory prior to production, and all certifications must be traceable to individual items via unique heat-lot or traceability markings applied permanently in accordance with MIL-STD-792. The contract imposes comprehensive quality assurance controls including ISO-9001 or MIL-I-45208 compliant quality systems, mandatory government source inspection, and 100% verification of certifications and traceability data. Material handling, subcontractor oversight, welding procedures, and thread inspection must conform to detailed technical directives, and any deviation or waiver requires written approval from the Contracting Officer. The contractor must maintain full traceability from raw material through all manufacturing stages to final assembly, with documentation of all tests, inspections, and certifications submitted electronically via ECDS. All deliveries must meet strict compliance criteria, with nonconforming material subject to rejection. Packaging and preservation must comply with MIL-STD-2073. Delivery is set for no later than 400 days after contract award, with FAT reporting due within 180 days of order, and final certification data submitted no later than 20 days prior to delivery. The contract is issued under a Defense Priorities and Allocations System (DPAS) rating, making it a national defense priority item. The solicitation was originally set to close in 2026 but was revised with multiple extensions to adjust submission timelines and clarify quantity requirements, culminating in a final quantity of five units. The contracting officer and point of contact details are specified, with all communications, submissions, and waiver requests routed through designated channels including Jill Sabol’s email and the ECDS portal. Any use of PFAS-containing materials is prohibited, and replacements must meet contractual specifications without reliance on obsolete or discontinued specifications. Mercury and molybdenum disulfide-based lubricants are strictly forbidden, and only approved alternatives such as A-A-59
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541211
New
DIBBS
Accelerated Subcontractor Payment AdministrationThe contract titled Accelerated Subcontractor Payment Administration requires the implementation of a system to ensure prompt payment to small business subcontractors in strict compliance with FAR 52.232-40, mandating timely disbursement of funds within established federal timelines. This includes seamless integration with the Wide Area WorkFlow system and Department of Defense payment platforms to automate and validate payment processes, reducing delays and administrative errors. The contractor must establish controls to track subcontractor invoices, verify eligibility, and reconcile payments across all relevant DoD financial systems, ensuring full audit readiness and compliance with federal small business payment standards. The work is to be performed at Fort Stewart, Georgia, with the Defense Logistics Agency under the Department of Defense as the overseeing agency. The solicitation, issued under NAICS code 541211 for architectural and engineering services, requires proposers to respond by August 10, 2026. The contractor will be responsible for maintaining accurate records, generating reports on payment timeliness, and interfacing directly with subcontractors and DoD financial offices to resolve discrepancies. No set-aside information is provided, but the nature of the work inherently supports small business participation through accelerated and reliable payment mechanisms.
Offices of Certified Public Accountants

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541611
New
DIBBS
Small Business Compliance and Representations SupportThis contract supports small business compliance activities including accurate representations, joint venture structuring, and proper disclosure of UEI and CAGE codes to ensure adherence to FAR clauses and federal socioeconomic programs. The work is critical for maintaining eligibility and integrity in government contracting, particularly for businesses seeking to qualify under small business set-asides or other affirmative procurement initiatives. Technical expertise in navigating regulatory requirements and documenting compliance is essential to meet federal standards and avoid misrepresentation. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Fort Stewart, Georgia, 31314-5185. The NAICS code 541611 indicates that the primary focus is on management consulting services, suggesting the support will involve strategic guidance on compliance framework implementation rather than operational or logistical execution. Proposals must be submitted by August 10, 2026, and the contract is structured as a subcontract, meaning the winning entity will operate under a prime contractor’s umbrella rather than directly with the government. There is no set-aside designation specified, so the opportunity is open to all eligible small businesses regardless of size or socioeconomic classification.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details