This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A6-26-T-23DYFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

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Aviation-Grade Electrical Wire and Connector SupplyThis subcontract involves the supply of aviation-grade electrical wiring and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work includes providing raw materials and components necessary for cable assembly, ensuring all materials strictly adhere to Drawing OJ198 881279 and meet Berry Amendment domestic sourcing requirements. To ensure quality and regulatory compliance, Certificates of Conformance must be provided for all military-spec components. The project is categorized under NAICS code 334419 and will be performed in Fort Drum, New York. Interested parties should note the response deadline of October 30, 2026, for this procurement effort managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

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Manufacture and Supply of Push Switches (NSN 5930-00-991-1983)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture and supply of 58 finished electrical push switches under NSN 5930-00-991-1983. The selected provider must fabricate the switches using precision assembly equipment in strict accordance with the provided technical data package and ensure all items are packaged according to MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full ITAR/EAR compliance through the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Supply of Rotary Switches (NSN 5930-01-274-1007)This subcontract involves the manufacture or sourcing of six rotary switches, specifically NSN 5930-01-274-1007, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The switches must be produced without the use of mercury or additive manufacturing. All items must be packaged, preserved, and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. The selected provider must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. Delivery of the components is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is a solicitation for the procurement of 20 wiring harnesses under NSN 5995-01-425-7124. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense ASC Commodities Division. Delivery is required within 139 days after receipt of order, with a final required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution center in Barstow, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Additionally, the agreement incorporates technical and quality requirements from the DLA Master List and requires strict configuration change management and physical identification marking for the supplied parts.

General Info

DoD procurement of 20 wiring harnesses for SDVOSBs, delivered to Barstow by June 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

SDVOSBC

Documents

SPEA46-26-T-23DY Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Amanda Stewart

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12448168
HEALE MANUFACTURING CO LLC 00642 P/N 12448168
AMZ ALABAMA INC. 076M6 P/N 12448168
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 7018065266 0001 EA 20.000
NSN/MATERIAL:5995014257124
SPE4A6-26-T-23DY
SECTION B
PR: 7018065266 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0139
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2027
SPE4A6-26-T-23DY NSN/Part Number: 5995-01-425-7124 Quantity: 20 EA Purchase Request: 7018065266QTY: 20 Delivery: 139 days ADO