This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WIRING HARNESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract involves the procurement of two units of a wiring harness identified by the National Stock Number (NSN) 6150-01-531-3498, under solicitation number SPE4A5-26-Q-0536 with a firm fixed price pricing term. The delivery is scheduled for 171 days after the date of order, with both inspection and acceptance occurring at the destination. The item is designated as Commercial Off-The-Shelf (COTS) and requires compliance with Item Unique Identification (IUID) standards as per MIL-STD-130, although the IUID requirement is waived at the request of the service customer under DFARS clause 252.211-7003(c)(1)(i). The contract also mandates adherence to cybersecurity requirements, specifically a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, with no special markings required beyond standard guidelines, and palletization consistent with DLA packaging standards. The contract specifies various authorized suppliers including General Electric Company, Rohr, Inc., GE Engine Services Distribution, L.L.C., and STE MRAS, LLC. The freight and delivery location is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Points of contact and additional procedural information are provided to ensure adherence to DoD and DLA logistics and transportation requirements.
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 07482 P/N 255W0912-501 ROHR, INC. 51563 P/N 255W0912-501 GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 255W0912-501 STE MRAS, LLC 1B6R3 P/N 255W0912-501
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-531-3498 2.000 EA $ _______________ $ ______________ WIRING HARNESS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 171 DAYS ADO
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:AD CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:EC 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET
SPE4A5-26-Q-0536
SECTION B
SUPPLY/SERVICE: 6150-01-531-3498 CONT'D
BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016847022 0001 N/A N/A N/A 10/12/2026
SPE4A5-26-Q-0536 NSN/Part Number: 6150-01-531-3498 Quantity: 2 EA Purchase Request: 7016847022QTY: 2 Delivery: 171 days ADO
