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WIRING HARNESS

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SPE7L4-26-T-6297Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-T-6297 is a request for quotations issued by the Defense Logistics Agency for the procurement of five wiring harnesses, identified by NSN 6150016834633. The requirement is managed by the LSO Combat Vehicles and Armament office, with a required delivery date of June 6, 2027, and a delivery lead time of 285 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used and must comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DoD procurement of five wiring harnesses for BAE Systems, due June 6, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-6297

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRING HARNESS
WIRING HARNESS
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4354633
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 7017868809 0001 EA 5.000
NSN/MATERIAL:6150016834633
DELIVERY (IN DAYS):0285
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-6297
SECTION B
PR: 7017868809 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/06/2027 Original Required Delivery Date:06/06/2027
SPE7L4-26-T-6297 NSN/Part Number: 6150-01-683-4633 Quantity: 5 EA Purchase Request: 7017868809QTY: 5 Delivery: 285 days ADO

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WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334514
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DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-26-T-6554
This contract is for the procurement of one liquid quantity indicator, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The order is issued under solicitation number SPE7L4-26-T-6554 by the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within 20 days, with an original required delivery date of August 27, 2026. The shipment must be delivered FOB Origin to the 0115 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract mandates the use of traceable shipping means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.
Totalizing Fluid Meter and Counting Device Manufacturing

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in 13 days
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NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
This solicitation, number SPE7L4-26-U-1072, is a Request for Quotations issued by the DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding Angle Brackets (NSN 5340-01-481-8190). The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000. The requirement involves an estimated annual quantity of 129 units, though the specific quantity per order may vary. Deliveries are required within 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging. Specifically, non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All packaging, marking, and labeling must adhere to MIL-STD-129, including bar-coding requirements. Offerors must submit quotations electronically via the Wide Area WorkFlow (WAWF) system no later than August 24, 2026. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements such as NIST SP 800-171.
Hardware Manufacturing

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