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WIRING HARNESS

Active
SPE4A6-26-T-16ZWFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of wiring harnesses, identified as critical application items with NSN 6150016823605 and part number 464-84953-1 from Northrop Grumman Systems Corp. The solicitation, SPE4A6-26-T-16ZW, is a total small business set-aside under NAICS code 335311, managed by the ASC Commodities Division of the Department of Defense. The agreement covers multiple line items, each for a quantity of one unit, with a delivery requirement of five days after order. Compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information standards, and specific DLA packaging and marking regulations per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. All items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Whiteman AFB, Missouri. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of wiring harnesses from Northrop Grumman for delivery to Whiteman AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-T-16ZW.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
MALIK LOWE
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
WIRING HARNESS
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORP 1W025 P/N 464-84953-1
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
SPE4A6-26-T-16ZW
SECTION B
PR: 7017844614 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017844614 0001 EA 1.000
NSN/MATERIAL:6150016823605
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
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462541620102
RDD:
PROJ: 880 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/13/2024
SPE4A6-26-T-16ZW
SECTION B
PR: 7017844614 PRLI: 0001 CONT’D

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.
0002 7017808381 0001 EA 1.000
NSN/MATERIAL:6150016823605
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
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
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
SPE4A6-26-T-16ZW
SECTION B
PR: 7017808381 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462562170032
RDD: 777
PROJ: 880 TP 1
SUPP ADD: YAJ474 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0003 7017808380 0001 EA 1.000
NSN/MATERIAL:6150016823605
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-16ZW
SECTION B
PR: 7017808380 PRLI: 0001 CONT’D
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
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
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462562170024
RDD: 777
PROJ: 880 TP 1
SUPP ADD: YAJ474 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A6-26-T-16ZW NSN/Part Number: 6150-01-682-3605 Quantity: 1 EA Purchase Request: 7017808381QTY: 1 Delivery: 5 days ADO

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BOLT, MACHINE
Solicitation # SPE4A6-26-T-17QU
This contract is a solicitation for the procurement of 268 machine bolts under NSN 5306-00-182-1855. The items are designated as critical application hardware and must adhere to specific technical standards, including NASM3 through NASM20 and NASM6812. Quality assurance requires dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20 and sampling conducted according to MIL-STD-1916 or ASQ H1331. Physical identification and marking must comply with MIL-STD-130N, and the material has no shelf life requirement. The delivery is set for 171 days after order, with a required delivery date of May 28, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. This is a total small business set-aside under NAICS code 332721, managed by the Department of Defense ASC Commodities Division.
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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A6-26-T-18ME
This contract is for the procurement of 206 shear bolts, identified by NSN 5306015838163 and part number MS14181-03024. The items are classified as critical application items and must adhere to the technical specifications of NASM14181 Revision 9. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of June 23, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Inspection and acceptance will take place at the destination. The contract allows for no quantity variance, meaning exactly 206 units must be supplied.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-17LH
This contract is for the procurement of plain hexagon nuts, specifically part number MS51968-23 with thread class 2B, conforming to specifications FF-N-836 and MS51968. The order consists of 118 packages, with each package containing 5 units. The items are classified as commercial products and are designated as critical application items. Manufacturing must adhere to the current revision of the applicable part standards, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of March 28, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additional quality and technical mandates are incorporated via the DLA Master List, including specific requirements for bare item marking and the removal of government identification from non-accepted supplies.
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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE4A6-26-T-17BB
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17BB, is for the procurement of 102 flat washers identified by NSN 5310-00-801-6723. The contract requires delivery within 221 days after order and is categorized under NAICS code 332722. Performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Sibel Claywell. The contract is subject to strict technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 213113
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BEARING, BALL, ROD EN
Solicitation # SPE4A6-26-T-18KS
This contract is for the procurement of three ball rod end bearings, identified by NSN 3110-01-529-2501 and part number MSSKE6DSC. The items are designated as critical application components and must adhere to specific technical and quality requirements, including configuration control and precise thread gaging per SAE AS8879 or MIL-S-7742. Delivery is required within 171 days, with inspection and acceptance occurring at the origin. A significant requirement of this solicitation is the domestic sourcing restriction, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Additionally, at least 50 percent of the total cost of the bearing components must be from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-197M.
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NAICS: 332722
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NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-T-17LV
This solicitation is for the procurement of 267 self-locking hexagon nuts under contract number SPE4A6-26-T-17LV for the Department of Defense ASC Commodities Division. The items must be manufactured according to current military or consensus non-government part standards, with a delivery requirement of 171 days after receipt of order. Performance is based in Jacksonville, Florida, and the procurement is conducted as fully competitive. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance involves inspection and acceptance at origin using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional purposes.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332991
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BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-17ZP
This contract is for the procurement of 34 sleeve bushings, identified by NSN 3120-01-168-4477 and part number AM2667-2-5. The items are designated as critical application items and must be manufactured according to TDP Rev A Gen 1 and QAP 13873. Because the manufacturing process may require specific casting or forging tooling that the government does not possess, suppliers are advised to coordinate with DLA Aviation or Land and Maritime Supply Chains for tooling and material assistance. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is set for 171 days after the order, with a required delivery date of June 14, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A6-26-T-17YR
This contract is for the procurement of 4,428 shear bolts, identified by NSN 5306-01-130-8993 and part number NAS6604-5. The items are classified as critical application hardware and must be manufactured according to the current revisions of NAS6603 through NAS6620 and NAS4002. Delivery is required within 171 days, with a need date of February 12, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance requires dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130N identification is mandatory. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336320
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LOUVER, LIGHT
Solicitation # SPE4A6-26-T-18GY
This contract is for the procurement of 1,100 light louvers under solicitation SPE4A6-26-T-18GY, identified by NSN 6210-01-479-4595. The requirement is a total small business set-aside for the Department of Defense, ASC Commodities Division. Delivery is required within 171 days, with an original required delivery date of November 29, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The item is designated as a critical application item, with associated part numbers from Therma-Tech Engineering Inc and Oshkosh Defense LLC. Inspection and acceptance will occur at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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