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61--WIRING HARNESS

Active
SPE7L4-26-T-6918Federal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.

General Info

DoD procurement of 32 wiring harnesses for BAE Systems, delivered by June 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6918 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6150014217069 WIRING HARNESS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 06085 12366224; 076M6 12366224. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 334419
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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA16
This contract governs the repair, overhaul, and testing of the OSCILLATOR, NONCRYST (NSN 459525, Part Number 5955014262653), requiring strict adherence to the latest approved procedures, technical publications, and configuration management standards. All work must be performed at the designated location—Lockheed Martin Corporation, 16 Maple Road, Chelmsford, MA—by a contractor certified to maintain an AS9100 quality management system, with calibration practices aligned to ANSI/NCSL Z540.3 or equivalent standards. The contractor is responsible for supplying all parts and materials unless otherwise specified as Government Furnished Material, with new materials mandated by FAR 52.211-5 unless written approval is obtained for exceptions. Cannibalization is prohibited without explicit authorization from NAVSUP WSS and the Basic Design Engineer, and any deviations from approved repair methods, drawings, or facilities must be formally requested and approved by the Procuring Contracting Officer prior to execution. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction require formal concurrence from DCMA and direction from the Procuring Contracting Officer before any action is taken, and such determinations must be thoroughly documented and submitted for review. The contract mandates that all repaired units be returned to Ready for Issue (RFI) condition through verified, documented procedures, including sequential process diagrams and test inspection records that are subject to Government review and approval. Configuration management follows NAVSUP WSS clause NAVICPIA18, and any changes to technical data or sourcing require Government approval, with the contractor assuming full risk for unauthorized modifications. The warranty period spans 365 days from the date of the last delivery, and the contractor must maintain proper storage conditions to prevent damage to both incoming and repaired assets. Compliance with Buy American, Equal Opportunity, and Limitations on Pass-Through Charges clauses is required, and payment follows the Invoice and Receiving Report Combo method. The solicitation is issued under N00383-26-G-0017, with a response deadline of June 26, 2026, and performance is directed through the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

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in about 1 month
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