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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRING HARNESS

Awarded
SPE4A6-26-T-59S8Federal

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The contract is for a single wiring harness identified by NSN 6150-01-708-4711, with a required delivery within 20 days after award to Camp Ripley Building 17 in Little Falls, Minnesota, under FOB Origin terms. The solicitation, numbered SPE4A6-26-T-59S8, was issued on May 18, 2026, and responses are due by May 26, 2026, through the DLA Internet Bid Board System. The item falls under NAICS code 335311 and is subject to strict compliance with Department of Defense packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and shipping documentation. The contract includes mandatory adherence to the DLA Master List of Technical and Quality Requirements and specific export control protocols under ITAR or EAR, restricting technical data disclosure to entities with approved U.S./Canada Joint Certification Program status, completed training, and explicit DLA authorization. Cybersecurity requirements are enforced through DFARS 252.204-7012 and NIST SP 800-171, with compliance verified by CMMC Level 2 certification for the third-party assessment organization. The contract type is fixed price, with inspection and acceptance occurring at the destination point, and payment must be processed through Wide Area WorkFlow using specific invoice formats. Offerors must provide a Unique Entity Identifier and CAGE code and declare their small business or socioeconomic status, with affirmative responses triggering joint venture disclosures. All subcontracting activity must comply with commercial products and services provisions, and hazardous materials require OSHA-compliant labeling. While pricing details are not populated, the contract is structured for a single delivery with no options specified, and no explicit evaluation factors or award basis are stated beyond mandatory compliance.

General Info

Procurement of one wiring harness, delivery in 20 days, requires CMMC Level 2 compliance.

Contract Value

$0

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A6-26-T-59S8 DLA Aviation May 19 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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WIRING HARNESS
WIRING HARNESS
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-708-4711 Quantity: 1 EA Purchase Request: 7016716732QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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