This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Awarded

SPE7L127FA582Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

CONNECTOR, RECEPTACLE, E

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Solicitation # SPE7L7-27-T-0597

Defense Logistics Agency

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AC Power Converter SupplierThis subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, requires the procurement of one AC Power Converter for prime contractors on Navy NAVSUP supply contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 1680-01-561-2477 specifications. Compliance requirements include packaging according to MIL-STD-2073, applying DLR labels per NAVSUP 1397-1, and providing a Unique Item Identifier for any units valued at $5,000 or more. The contractor must certify that the end product is manufactured in the United States or a qualifying country in accordance with 252.225-7000. This opportunity falls under NAICS code 335931 and was posted on November 9, 2026, with a response deadline of December 7, 2026. The final deliverable is one fully packaged and labeled AC Power Converter meeting all specified military and naval standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA23

This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

Solicitation # SPRHA4-27-R-A951

The Department of Defense, through the DLA Aviation At Ogden, has issued a combined Request for Information and Synopsis for the procurement of 20 Module Assembly, HEA units. These items are identified by part number 4563-1000-00 and NSN 5975015761361WF, with an estimated delivery date of June 16, 2028. The government is conducting market research to identify capable sources and determine if commercial items are available to meet these requirements. This acquisition is not expected to be set aside for small businesses, as the government indicates that the supplies may only be available from a limited number of responsible sources. Interested parties are encouraged to submit capability statements or quotations. Those seeking subcontracting opportunities are suggested to contact Elbit America, Inc. All inquiries and responses should be directed to the primary point of contact, Johnny Wakefield.

Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE7L127FA582 is a delivery order issued on October 15, 2026, to RDO Agriculture Equipment Co for the procurement of a wiring harness, identified by NSN 6150015722469. The total value of this specific order is 1,069.17 dollars, with the item designated for shipment to Camp Lemonnier, Djibouti. This procurement falls under NAICS code 335931 and was managed by DLA Weapons Support. This delivery order is part of a larger requirements contract, SPE7LX22D0068, which was originally awarded on January 27, 2022. The overarching agreement covers 11,490 National Stock Numbers and features a potential 10-year duration ending January 26, 2032, consisting of a four-year base period and three two-year option periods. The total estimated value of the master contract is 44,196,973.40 dollars and is structured as a fixed-price contract with Economic Price Adjustment, administered by DLA Land and Maritime and DCMA Twin Cities.

General Info

DLA awarded RDO Agriculture Equipment $1,069.17 for a wiring harness for Djibouti.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,069.17

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127FA582 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $1,069.17 Award Date: 10-15-2026 Delivery order under: SPE7LX22D0068 Line items: - WIRING HARNESS (NSN/Part 6150015722469, PR 7018758170)