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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIRING HARNESS

Awarded

SPE7LX26FB9T8Federal

Contract Overview

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

AI Contract Overview

Show more

Award SPE7LX26FB9T8 is a delivery order issued by the Defense Logistics Agency under base contract SPE7LX23D0005 to Oshkosh Defense LLC (CAGE 75Q65). The contract, awarded on August 17, 2026, is for the procurement of six wiring harnesses (NSN 6150015670901, Part Number 3485684) at a unit price of $37.46, resulting in a total contract value of $224.76. The order is classified as a Rated Order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring prioritized performance to support national defense needs. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a fixed delivery date of January 14, 2027. Shipping terms are FOB Destination, meaning the contractor retains responsibility for freight and risk of loss until delivery. Inspection is conducted at both origin and destination, with final acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Services (DFAS) in Columbus, Ohio, using appropriation data BX 97X4930 SCBX0012624 S33189. The contract is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate.

General Info

DLA awarded Oshkosh Defense 224.76 dollars for a wiring harness delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$224.76

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26FB9T8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB9T8 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $224.76 Award Date: 08-17-2026 Delivery order under: SPE7LX23D0005 Line items: - WIRING HARNESS (NSN/Part 6150015670901, PR 7017913873)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-R-XD60

This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

59--CABLE ASSEMBLY,POWE

Solicitation # N0038326QSB56

This sole source procurement by the Department of Defense Navsup Weapon Systems Support is for eight power cable assemblies under NSN 1R-5995-016914873-BL and reference number 4222AS0172-01. Delivery is specified as FOB Origin. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. All necessary documentation detailed in the NAVSUP WSS Source Approval Brochure must be submitted with the proposal to be considered. The primary point of contact for this solicitation is Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of the Sensor Power Drawer. The contract is designated as a DO/DX certified rated order for national defense under the Defense Priorities and Allocations System. A key requirement is that the contractor must be an authorized distributor of the original equipment manufacturer, providing a signed letter of authorization if they are not the OEM. The award will be issued bilaterally and requires written acceptance from the contractor. The repair process involves a two-step quoting system where the vendor has 90 days after receiving the carcass to perform a teardown and evaluation before submitting a firm-fixed price quote. The requested repair turn-around time is 44 days, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Strict quality standards are mandated, including compliance with MIL-STD-130 for marking and a total prohibition of metallic mercury contamination. The contractor is responsible for all inspections and must maintain records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

59--WIRING HARNESS

Solicitation # N0038326RNA52

The item identified by NSN 1R-5995-016915333-V2 is a wiring harness requiring procurement of exactly 50 units under FOB origin terms, and it is designated as a sole-source acquisition due to its flight-critical nature and lack of usable technical data or Government data rights to support alternative sources or competitive bidding. Only previously approved sources, as defined by DoD-STD-100 criteria, are eligible to respond, and new vendors must submit full source approval documentation per NAVSUP WSS guidelines, including detailed evidence of experience with similar items or proof of pending approval. The Government has determined that no adequate technical data package exists to permit qualification testing of substitute parts, and delays for new source approval would prevent meeting operational timelines, necessitating sole-source treatment. Offers lacking complete source approval information or documentation of prior submission will be rejected outright, though awards may proceed based on Fleet support needs if approvals are not finalized in time. The acquisition is not conducted under FAR Part 12 commercial item policies, however interested parties may propose commercial alternatives within 15 days of notice if they can satisfy the requirement. The acquisition is subject to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement, with compliance tied to applicable DFARS clauses. All proposals must ensure that the offeror, product, or manufacturer meets all qualification standards at time of award per FAR 52.209-1, and inquiries should be directed to the primary point of contact listed at NAVSUP WSS in Philadelphia. Technical specifications and related standards can be obtained via ASSIST-Online or DODSSP, though drawings, patterns, and deviation lists are not available through these channels.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Solicitation # SPRMM126QHE51

This solicitation is for the manufacture and procurement of power supplies, issued by DLA Mechanicsburg under FAR Part 12 for commercial products and FAR Part 18 for emergency acquisitions. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract mandates higher-level quality requirements, including ISO 9001 standards, and requires compliance with cybersecurity maturity model certification and federal supply chain security prohibitions. Key requirements include the use of the PIEE-WAWF system for electronic invoicing and receiving reports, and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Any changes in production facilities require written approval from the Contracting Officer and may incur an administrative fee. The contract also specifies strict protocols for design changes and the handling of restricted distribution documents.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

59--POWER INPUT CABLE

Solicitation # N0038326QSB52

This sole source procurement by the Navsup Weapon Systems Support for the Department of Defense is for five power input cables under NSN 1R-5995-016912189-BL and reference number 4222AS0166-01. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to contract with other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any contractor not already approved must submit all required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to provide this data will result in disqualification. The solicitation is identified as N0038326QSB52, with a response deadline of October 14, 2026. Inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Sleeve Splice, Spacer, Line Guard

Solicitation # 89503126QWA000426

The Department of Energy, specifically the Western-Desert Southwest Region, is soliciting bids for warehouse stock consisting of transmission line hardware, including sleeve splices, spacers, and line guards. This federal solicitation, identified by number 89503126QWA000426, falls under NAICS code 335931 and is designated as an SBA set-aside. The opportunity was posted on September 4, 2026, with a response deadline of September 11, 2026. Interested parties should coordinate with the contracting officer, Jermaine Villareal, regarding this requirement based in Phoenix, Arizona.

Western-Desert Soutwest Region

POSTED

about 19 hours ago

DEADLINE

WIRING HARNESS — 5995016915735 — N0038326QNB01

Solicitation # N0038326QNB01

This contract, solicitation number N0038326QNB01, is for the procurement of 51 units of wiring harness NSN 1R-5995-016915735-V2 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the lack of available government technical data, the item must be acquired from or repaired by sources specified on a source control or selected item drawing. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not currently approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data or documentation of a pending request will result in the proposal being disqualified. The acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE

Aluminum Alloy Plate Supplier

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Decontamination Station Route Marker Supply

Hazardous Waste Collection

POSTED

DEADLINE

Supply of Rubber Valve Seats (NSN 4820014446734)

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Military-Spec Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE