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WIRING HARNESS

Awarded
SPE4A627F0539Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A627F0539 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Weapons Support to Gate Industries for the procurement of 196 wiring harnesses under NSN 6150015569017. The total value of this specific award is 15,770.16 dollars, with a required delivery date of October 25, 2027. This order is administered by DCMA Southern California and is designated as a total small business set-aside. This delivery order falls under the broader Indefinite Delivery Purchase Order SPE4A625D5017, which was originally issued by DLA Aviation on October 4, 2024. The overarching agreement establishes a five-year base period with a maximum total value of 250,000.00 dollars and mandates strict adherence to ISO 9001:2015 quality standards and export control regulations.

General Info

DLA Weapons Support awarded Gate Industries $15,770.16 for 196 wiring harnesses.

Contract Value

$15,770.16

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5017 - Indefinite Delivery Purchase Order (IDPO) for Wiring Harness

PDF, High priority: read this firstaward
High

SPEA46-27-F-0539 - Wiring Harness Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0539 posted on DIBBS. Awardee: GATE INDUSTRIES (CAGE 56Z87) Total Contract Price: $15,770.16 Award Date: 10-19-2026 Delivery order under: SPE4A625D5017 Line items: - WIRING HARNESS (NSN/Part 6150015569017, PR 7018678260)

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