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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRING HARNESS

Closed
SPE4A2-26-T-0058Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA17
Solicitation N0010426QNA17 is a small business set-aside issued by Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies meeting the specifications of drawing 5893729, with a one-year warranty from the date of delivery. The government has included an option for increased quantity for up to 365 days after the award, and evaluation will be based on the lowest aggregate total price inclusive of this option. The contract mandates strict adherence to quality and security standards, requiring a government security clearance and a quality system compliant with ISO 9001. Key technical requirements include a total prohibition of metallic mercury to prevent contamination on submarines and surface ships, and physical identification of items per MIL-STD-129 and MIL-STD-130. Contractors must obtain government serial numbers from NUWC Division Newport. While production lot testing and quality conformance inspections are generally required, certain waivers for CDRLs, FAT, and PLT have been granted specifically for OTSI. Payment will be processed via Wide Area Workflow, and the award will be issued bilaterally, requiring written acceptance from the contractor.
Navsup Weapon Systems Support Mech

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NAICS: 335311
New
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61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426RYA49
This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.
Navsup Weapon Systems Support Mech

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about 4 hours ago

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in 5 days

AI Contract Overview

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The contract pertains to the procurement of a single wiring harness identified by NSN 6150014262633 and part number 901-005-811-107 from Bell Textron Inc, with delivery required 135 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item with no need for Unique Item Identification, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with MIL-STD-2073-1E for packaging, including preservation method 10, cleaning/drying procedure 1, and unit container E5, with marking strictly adhering to MIL-STD-129 and no special marking required. Packaging and palletization must meet DLA’s RP001 requirements, and all deliveries are FOB origin, with inspection and acceptance occurring at the destination. Sampling for quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or another zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Manufacturers must maintain an ISO 9001:2015 or equivalent quality system and may choose attribute or variable inspection methods under MIL-STD-1916. All shipments must be labeled for hazardous materials in compliance with 29 CFR 1910.1200, and hazardous material liability remains with the contractor regardless of government actions. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and covered defense information protocols apply. The contractor must maintain active SAM registration, comply with whistleblower and confidentiality requirements, and submit invoices and receiving reports electronically through WAWF. Payment requires a combo document for fixed-price items, and the contract includes clauses governing former DoD official compensation, third-party cyber incident information, safety notifications, and transportation by sea. The solicitation was issued under NAICS code 335311 with a DO-C9 priority rating under DPAS, and the contract type is structured under deviation 2026-00038 for simplified acquisition procedures, but it is not a small business set-aside.

General Info

Procurement of one wiring harness, delivery by October 2027, meeting MIL-STD and CMMC Level 2 compliance.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A2-26-T-0058 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SMSG DIV SPECIAL ACQUISITION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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WIRING HARNESS
WIRING HARNESS
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
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
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 901-005-811-107
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.
SPE4A2-26-T-0058
SECTION B
PR: 7016336440 PRLI: 0001 CONT’D
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 7016336440 0001 EA 1.000
NSN/MATERIAL:6150014262633
DELIVERY (IN DAYS):0135
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/11/2026 Original Required Delivery Date:10/28/2027
SPE4A2-26-T-0058 NSN/Part Number: 6150-01-426-2633 Quantity: 1 EA Purchase Request: 7016336440QTY: 1 Delivery: 135 days ADO

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Solicitation # SPE4A2-26-R-X000
Solicitation SPE4A2-26-R-X000 is a Request for Proposal issued by the DLA Aviation ASC SMSG Division for the procurement of a Chain Fastener, Angle (NSN 4030-01-125-8340). This item is designated as a Critical Application Item, manufactured by Martin-Baker Aircraft Company Limited (CAGE U1604) under part number MBEU-65519. The procurement is structured as a Requirements Type Contract with Firm Fixed Pricing and Prospective Price Redetermination, featuring a potential 10-year duration consisting of a four-year base period and three two-year option periods. The specific requirement is for one unit with a delivery timeline of 120 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and various DLA Master List requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award decisions will be based on best value, utilizing a trade-off analysis between cost, past performance, and item criticality. Administrative processing, including invoicing and receiving reports, must be conducted electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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