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Wiring Harness Supply (NSN 5995-01-606-7405)

Active
Federal

Contract Overview

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

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This subcontract through the Department of Defense ASC Commodities Division involves the manufacture or procurement of wiring harnesses identified by NSN 5995-01-606-7405 for prime contractors on DLA Aviation projects. The selected provider must ensure all deliverables adhere to the DLA Master List of Technical and Quality Requirements, specifically maintaining compliance with MIL-STD-129 marking standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The scope of work requires the delivery of physical wiring harnesses that are properly marked and packaged according to specifications. This opportunity falls under NAICS code 335999, with a response deadline set for November 2, 2026.

General Info

DoD subcontract for wiring harnesses NSN 5995-01-606-7405 due by November 2, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-81S3.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRING HARNESS

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Timeline

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subcontract

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies wiring harnesses for prime contractors on DLA Aviation projects. Manufactures or sources the harness identified by NSN 5995-01-606-7405 according to the DLA Master List of Technical and Quality Requirements. Ensures compliance with MIL-STD-129 marking and DFARS 252.223-7008 regarding Hexavalent Chromium. Delivers the physical wiring harness, properly marked and packaged.

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Solicitation SPE4A6-26-T-10UJ is a fixed-price procurement issued by the Defense Logistics Agency ASC Commodities Division for 18 units of spring tension washers, identified by NSN 5310-01-392-8572. The requirement is managed under the First Destination Transportation program with a need ship date of March 21, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The acquisition falls under NAICS code 332722 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-130N for bare item marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act and various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a complete data package for any alternate parts proposed, and the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

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in 4 days
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