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
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The contract is for the procurement of two units of a wiring harness identified by NSN 6150-01-531-3498 and part number 255W0912-501, issued under solicitation SPE4A5-26-Q-0536 by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION through DLA Aviation. The item is classified as a commercial off-the-shelf product, and although initial requirements referenced Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, the service customer has specifically waived IUID labeling, making it non-required. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, specifying preservation methods, unit containers, intermediate packaging, and cushioning materials with a pack code of U. Marking must adhere to MIL-STD-129 with no special marking required. Palletization must follow DLA’s RP001 packaging requirements. Delivery is due 171 days after the date of order to DLA Distribution Warner Robins, Georgia, with FOB origin and a firm fixed price structure carrying zero tolerance for quantity variance. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing payment, disputes, changes, termination, and subcontracting, including prompt payment, electronic funds transfer, accelerated payments to small business subcontractors, and provisions for contract modifications and default. Cybersecurity requirements under DFARS 252.204-7020 necessitate NIST SP 800-171 compliance for Controlled Unclassified Information protection, and the contractor must complete a CMMC Level 2 self-assessment. Electronic invoicing and receiving reports must be processed via the Wide Area WorkFlow system, requiring SAM registration and WAWF access. Offerors must maintain traceability of the item’s source and provide documentation such as original quotations or packing slips if not the approved manufacturer. The acquisition is subject to Buy American provisions, combating trafficking in persons requirements, and flow-down obligations to subcontractors. The award will be based on best value, with price and past performance as the principal evaluation factors, and past performance will heavily weigh SPRS data, quality history, and delivery compliance. The solicitation closed on June 2, 2026, with an estimated delivery
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USASet-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
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