This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Awarded

SPE4A6-26-T-02LKFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Supply of Fuse Covers (NSN 5920-01-378-8032)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050D

This solicitation, numbered SPE4A6-27-T-050D, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 radio frequency cable assemblies under NSN 5995-01-680-8167. The contract is a fixed-price acquisition with a required delivery date of September 15, 2026, and a need ship date of May 17, 2026. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including bare item marking per RQ017 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E8-27-T-0534

Solicitation SPE8E8-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 sliding sleeves, identified by NSN 4530-01-256-3443. The contract is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 7, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. Terms are FOB Origin, though inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055P

Solicitation SPE4A6-27-T-055P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-670-3872. The contract requires delivery within 165 days after order, with a required delivery date of July 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical requirements, including inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 with a zero non-conformance acceptance criteria. The contract incorporates significant regulatory and security mandates, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 19, 2026, and comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055W

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of special purpose electrical cable assemblies. The requirement consists of two line items, each for one unit, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with shipping destinations located in Aviano, Italy, and an APO AP address. Technical, quality, and test requirements must strictly conform to the listed drawings for the specific part numbers, including NSN 5995-01-706-7617. The contract mandates rigorous quality assurance and inspection standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance acceptance criteria for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates critical cybersecurity mandates, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1204

Solicitation SPE7M0-27-T-1204 is a request for quotations for the procurement of electrical plug connectors under NSN 5935-0161-50876. The requirement consists of two line items totaling 20 units, with 12 units for CLIN 0001 and 8 units for CLIN 0002. The items must comply with technical specifications MIL-DTL-38999/26G(4) Revision G and MIL-DTL-38999N(1) Revision N. This is a Qualified Products List item, and the government explicitly prohibits material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. Delivery is required within five days, with shipping designated as FOB Origin and destination inspection and acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951 for non-hazardous items. The contract incorporates several critical DFARS and FAR clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and Buy American Act compliance. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056R

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055J

Solicitation SPE4A6-27-T-055J is for the procurement of one special purpose electrical cable assembly, NSN 5995-01-657-6705, with a required delivery date of June 22, 2027. The contract is issued by the DLA Weapons Support ASC Commodities Division and specifies a delivery timeline of 214 days, with shipping terms set as FOB Origin. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with sampling and quality standards adhering to MIL-STD-1916 or ASQ H1331. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American and Balance of Payments Program. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0862

Solicitation SPE7M2-27-T-0862, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 30 units of Fuseholder, Extractor Post (NSN 5920-00-878-0790). The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after the date of order. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires adherence to the Qualified Products List or Qualified Manufacturers List. Technical specifications are defined by MIL-PRF-19207/18K and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 41 and unit container D3. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and SAM maintenance. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must maintain current representations and certifications in SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1211

Solicitation SPE7M0-27-T-1211 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one fuse cover, NSN 5920-01-378-8032. The requirement is designated as an NMCS shipment and must be delivered via the fastest traceable means to Fort Carson, Colorado, within five days after order. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106, with a response deadline of November 23, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3800

Solicitation SPE4A7-27-T-3800 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of four conductor splices, identified by NSN 5940-01-737-8260. The contract specifies a delivery period of 114 days, with a need ship date of March 14, 2027, and a required delivery date of June 11, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Key regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and a CMMC Level 2 self-assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

18 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to LEX PRODUCTS, LLC, identified by CAGE code 00Y95, for the supply of a wiring harness with NSN 6150015500214 and product code 7017274390, at a total value of $629.70. The award was issued on July 13, 2026, under solicitation SPE4A6-26-T-02LK, with the North American Industry Classification System code 335931 indicating the contractor’s involvement in other electrical equipment and appliance manufacturing. The performance location and official address details are not specified, but the contract is classified as a federal award under the Department of Defense. Amanda Stewart from the Defense Logistics Agency is listed as the primary point of contact, reachable via phone at [phone hidden] or email at [email hidden]. The contract is publicly accessible through the DIBBS system with the unique award identifier SPE4A626PX812.

General Info

Procurement of two wiring harnesses NSN 6150-01-550-0214 via DLA solicitation SPE4A6-26-T-02LK, response due July 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$629.7

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

LEX PRODUCTS, LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 1

Solicitation

Notice updatedJul 1

NAICS code added: 334419. The notice description changed. The point of contact changed.

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Amanda Stewart

Full Description

DLA award SPE4A626PX812 posted on DIBBS. Awardee: LEX PRODUCTS, LLC (CAGE 00Y95) Total Contract Price: $629.70 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-02LK Line items: - WIRING HARNESS (NSN/Part 6150015500214, PR 7017274390)