This Solicitation opportunity from Department Of Defense was posted on November 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wiring Interface Assembly (WIA) 50, 56, 57

Closed

N68335-25-Q-0299Federal

Submission Closed11/25/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE7L2-27-T-0034

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Solicitation # SPE4A7-27-T-1542

Solicitation SPE4A7-27-T-1542 is a fixed-price procurement issued by the Defense Logistics Agency for 571 units of Spacer Sleeves, identified by NSN 5365011850417. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required ship date of April 6, 2027, and an original required delivery date of April 24, 2027. Delivery is set for 160 days after award, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement adheres to specific technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under RP001 and marking requirements RQ011 and RQ017. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for HUBZone small business price preferences, safeguarding covered defense information, and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

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Manufacturer/Supplier of Junction Box (P/N 1002200)This subcontract involves the manufacture or sourcing of two junction boxes, identified as part number 1002200 and NSN 5975-01-599-3226, for prime contractors supporting the DLA Weapons Support ASC. Classified as a Critical Application Item, the hardware must be delivered to New Cumberland, Pennsylvania. The contract is managed under NAICS code 335932 for the Department of Defense. Strict adherence to quality and regulatory standards is required, including quality control per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. All deliverables must comply with the Buy American Act and meet specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is responsible for ensuring all Measurement and Test Equipment is properly maintained and calibrated.

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TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-1510

Solicitation SPE4A7-27-T-1510 is a fixed-price procurement by the Defense Logistics Agency for electrical insulation tape, identified by NSN 5970012581216. The required material is natural in color, 1.000 inch wide, 0.0015 inches thick, and 108 feet in length. The contract specifies a quantity of 9 rolls with a delivery requirement of 20 days after receipt of order, delivered FOB Destination to Yokota AB, Japan. This is a critical application item with a shelf life of 18 months, requiring specific marking in accordance with MIL-STD-129 and MIL-STD-129P. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes for the supplied items. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A0-27-T-0216

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA), is for the procurement of electrical insulation sleeving, designated as a critical application item. The requirement consists of two line items: 43 units of general electrical insulation sleeving and 3 units of insulation sleeving under NSN 5970013194531. All materials must be supplied in 4-foot lengths and adhere to the technical standards of SAE AS23053/1, Revision A. Due to the critical nature of the product, it must be produced or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract mandates a non-extendable shelf life of 12 months and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, utilizing specific acceptance quality levels for critical, major, and minor attributes. Delivery is required within five days of the award, with FOB point set at origin. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1509

Solicitation SPE4A7-27-T-1509 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 279 electrical tie-down mounting bases, identified as NSN 5975-01-542-1817 and part number CB9302V3 by Click Bond Inc. This critical application item is classified as a commercial product under NAICS code 335932. The required delivery date is April 4, 2027, with a need ship date of April 6, 2027, and a delivery window of 161 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE4A7-27-T-1531

Solicitation SPE4A7-27-T-1531 is a procurement request by the Defense Logistics Agency for two junction boxes, identified by NSN 5975-01-599-3226 and part number 1002200. The contract specifies a delivery window of 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is classified under NAICS code 335932 and includes strict quality and packaging requirements. Inspection and acceptance will occur at the origin, governed by FAR 52.246-2, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system.

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"EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for contract EO 14398 regarding electrical hardware stock replenishment. This procurement effort is specifically designated as a small business set-aside under NAICS code 335932, focusing on the acquisition of necessary hardware to maintain operational stock levels. The performance of this contract is slated to take place in Michigan. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, for further information regarding this upcoming requirement.

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ARMOUR T-LINE HARDWARE RESTOCKThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the Armour T-Line Hardware Restock. This procurement effort is designated as a small business set-aside under NAICS code 335932 and is intended to support operations located in Nebraska. The opportunity was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

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INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0145

Solicitation SPE4A0-27-T-0145, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 41 lengths of electrical insulation sleeving (NSN 5970013194531). This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material must comply with SAE AS23053/1 Revision A and is supplied in 4-foot lengths with a non-extendable shelf life of 12 months. The contract requires delivery within five days after order (ADO) with FOB Origin terms. Inspection and acceptance will also occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 33 for shelf-life items. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M8-27-T-0013

Solicitation SPE7M8-27-T-0013 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine lever switches, identified by NSN 5930-01-225-2945 and Continental Electronics Corp part number 150116-1. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The required delivery date is April 26, 2027, with supplies to be shipped to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Special compliance is required for hazardous materials per FED-STD-313 and IP025, including the submission of Safety Data Sheets prior to award. Additionally, the solicitation incorporates critical cybersecurity and regulatory mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0135

Solicitation SPE4A0-27-T-0135 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for electrical insulation sleeving, identified by NSN 5970-01-176-0291. The requirement is for 8 feet of black insulation sleeving, specifically part number M23053/1-212-0, conforming to SAE AS23053/1 Revision A. This is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 5 days after receipt of order, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129P and MIL-STD-129R(3) for marking and labeling, and RP001 for DLA packaging requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal by October 16, 2026. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract involves the competitive procurement of manufacturing, assembly, inspection, and delivery services for Wiring Interface Assembly (WIA) SEC Kits 50, 56, and 57, which are essential components supporting the V-22 aircraft program. The solicitation, identified as N68335-25-Q-0299, was posted on October 29, 2025, with a response deadline of November 13, 2025. It is designated as a Total Small Business Set-Aside under the SBA, emphasizing opportunities for small businesses under NAICS code 335932. The contract will be executed at the Naval Air Warfare Center Aircraft Division located at Joint Base MDL in Lakehurst, New Jersey. Amendment 0004 has been issued and is available on the PIEE Solicitation Module, providing updates or clarifications to the original solicitation. The Department of Defense, through the Naval Air Warfare Center, oversees this procurement, with primary points of contact being Kyle Welge and Kelli Ryan. The contract aims to support the ongoing needs of the V-22 aircraft program, ensuring timely delivery of critical wiring assemblies. Interested parties can access further details through the provided link on SAM.gov.

General Info

Navy seeks small businesses for manufacturing and delivering V-22 aircraft wiring kits by October 30.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Lakehurst, NJ, 08733, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJun 24

Presolicitation

Type ChangedOct 16

Presolicitation → Solicitation

Notice updatedOct 29

Response deadline changed from Oct 30, 2025 to Nov 13, 2025. The notice description changed.

Notice updatedNov 12

Response deadline changed from Nov 13, 2025 to Nov 20, 2025. The notice description changed.

Notice updatedNov 17

Response deadline changed from Nov 20, 2025 to Nov 25, 2025. The notice description changed.

Response DeadlineNov 25

Deadline has passed

Submission Closed

11/25/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Kyle Welge

contact@example.gov

Kelli Ryan

contact@example.gov

Full Description

The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of Wiring Interface Assembly (WIA) 50, 56, 57 SEC Kits in support of the V-22 aircraft program.

Amendment 0006 to the solicitation has been posted to the PIEE Solicitation Module.