This Solicitation opportunity from Department Of Defense was posted on March 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

SPE4A0-26-T-2141Federal

Submission Closed03/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

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DIBBS

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 15 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Drawing NR 19200 12553923 and QAP 19200 12906849, with a specific requirement to conduct First Article Testing on three of the units. The final deliverable consists of completed and fully tested cable assemblies. To be eligible, contractors must maintain JCP certification for handling export-controlled data and possess either ISO 9001:2015 or SAE AS9100 quality system certifications. Additionally, CMMC Level 2 compliance is required. The place of performance is located in Anniston, Alabama, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

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Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 wiring harnesses under NSN 6150-01-556-6351 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes cutting, stripping, crimping, bundling, and continuity testing, with a requirement to use calibrated tools and materials in strict accordance with the provided technical data package. The project mandates full compliance with DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The final deliverable consists of 14 completed and tested wiring harnesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)This subcontract involves the supply of a specific Capacitor-Resistor component, identified by NSN 5915-01-693-0289, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The hardware must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to ASTM D3951 standards and the Buy American Act. The Department of Defense agency requires delivery of the components FOB Destination to the USS Tripoli LHA 7. This procurement falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of special purpose electrical cable assemblies for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing five units of NSN 5995-01-602-1639, part number A3067-111012, ensuring all technical specifications are met. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334419 and requires final delivery of the completed assemblies by April 1, 2027. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5796)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-5796 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring lead finishes comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered FOB Origin to Hill AFB. This opportunity is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 9, 2026.

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Precision Component Manufacturing (Target Assembly)This subcontract involves the precision manufacturing of 32 Target Assemblies for boresight alignment to support prime contractors delivering on DLA supply contracts. The scope of work includes precision CNC machining, assembly, and rigorous quality control to ensure all components meet exact optical and laser alignment tolerances in accordance with technical data for NSN 49330169777. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place in New Cumberland, Pennsylvania, and the contractor must maintain NIST SP 800-171 compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.

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Supply of FLIR Unmanned Aerial Systems Parts KitsThis subcontract involves the supply of five complete electronic equipment parts kits for Unmanned Aerial Systems, specifically FLIR UAS part number S007255 under NSN 5999251637780. The materials are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place at Laughlin AFB. The contractor must adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and DLA RP001 for palletization. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. Offerors must submit quotes via the DIBBS system and provide manufacturer documentation for any proposed administrative part number changes or superseding items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and HUBZone price evaluation preferences.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

Solicitation SPE7M5-27-T-1598 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical contact assemblies, identified by NSN 5999150252711 and Siemens S.P.A. part number 3SU1400-1AA10-3BA0. The required delivery date is June 24, 2027, with a delivery window of 226 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are submitted via the DLA Internet Bid Board System, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a single wiring harness unit identified by NSN 5995-99-485-3888 and part number G406/8720, sourced through KNDS Defence UK Limited. The solicitation number is SPE4A0-26-T-2141, issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS, with the place of performance at Fort Leonard Wood, Missouri. The delivery is required within five days after the order, with the inspection and acceptance points set at the destination. Packaging and marking requirements adhere to specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring compliance with DLA packaging requirements. Shipping instructions mandate that the item be shipped by traceable, expedited freight methods to designated addresses at Fort Leonard Wood, with special emphasis on avoiding parcel post. The contract incorporates all relevant technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation or award date. Contract management and communications are supported by a primary point of contact for the government, ensuring oversight and responsiveness throughout the procurement and delivery period.

General Info

Procurement of wiring harness NSN 5995-99-485-3888, delivered to Fort Leonard Wood, expedited shipping.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$1,899.24

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Awardee

KNDS DEFENCE UK LIMITED

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2141.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 15

Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KNDS DEFENCE UK LIMITED K7705 P/N G406/8720
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015830558 0001 EA 1.000
NSN/MATERIAL:5995994853888
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
SPE4A0-26-T-2141
SECTION B
PR: 7015830558 PRLI: 0001 CONT’D
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4460620090
RDD: N
PROJ: TP 1
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2026
SPE4A0-26-T-2141 NSN/Part Number: 5995-99-485-3888 Quantity: 1 EA Purchase Request: 7015830558QTY: 1 Delivery: 5 days ADO