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WIRING HARNESS

Awarded
SPE4A7-26-T-523JFederal

Contract Overview

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

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Contract SPE4A726V4139 was awarded by the Defense Logistics Agency on June 29, 2026, to Phoenix Trading Inc. for the procurement of wiring harnesses under NSN 6150015633215. The initial award, stemming from solicitation SPE4A7-26-T-523J and categorized as a small business set-aside under NAICS code 334419, had a total value of 7,452.00 dollars. The order was managed by DLA Aviation and utilized the First Destination Transportation program for shipping. On October 20, 2026, DLA Weapons Support issued unilateral modification P00001 to the contract. This modification cancelled the award and CLIN 0001 at no cost to either party because the vendor was unable to meet the minimum order requirements set by the manufacturer. Consequently, the total contract value was reduced from 7,452.00 dollars to 0.00 dollars.

General Info

Contract Value

$7,452

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification P00001 to Contract SPE4A726V4139

PDF, High priority: read this firstmodification
High

SPE4A7-26-T-523J Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A7-26-V-4139 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A726V4139 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $7,452.00 Award Date: 06-29-2026 Solicitation: SPE4A7-26-T-523J Line items: - WIRING HARNESS (NSN/Part 6150015633215, PR 7017138047)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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