Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Cable Assembly Supply (NSN 6150015384391, P/N EP0002810)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to provide a single military-specification cable assembly identified by NSN 6150015384391 and part number EP0002810, adhering to all applicable defense standards for performance, durability, and environmental resilience. The item must be packaged in compliant military-grade materials with proper marking and full traceability documentation to ensure accountability throughout the supply chain. Delivery is required FOB destination to Fort Eustis, Virginia, meaning the contractor assumes all risks and transportation costs until the item reaches the specified delivery point. The contract falls under the NAICS code 335931 for other electrical equipment and component manufacturing and is classified as a subcontract within the Department of Defense’s acquisition structure, managed by the Defense Logistics Agency. All requirements are designed to support critical military operations and must meet stringent quality and documentation protocols without exception.

General Info

Supplier delivers military cable assembly NSN 6150015384391 FOB Fort Eustis, VA, per defense standards with full traceability.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB536.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one military-specification cable assembly with compliant packaging, marking, and traceability, delivered FOB destination to Fort Eustis, VA.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRMM126QMF68
This contract specifies requirements for the manufacture and delivery of a POWER SUPPLY under a fixed-price agreement, with inspection and acceptance procedures governed by MIL-STD-130 revision N for marking and compliance. The contractor must adhere strictly to the designated CAGE code 53711 and reference number 7104008-9, and any changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, classified under one of six code categories depending on the nature of the modification. All supplies must meet quality assurance standards, with the contractor responsible for conducting and documenting inspections, maintaining records for 365 days after final delivery, and ensuring no defective material is submitted even under sampling protocols. Packaging must comply with MIL-STD-2073 as referenced in the schedule, and the government retains the right to perform independent inspections to verify conformity. All submissions must be made electronically through the Procurement Integrated Enterprise Environment (PIEE) and the Wide Area Workflow (WAWF) system for invoicing and receiving reports, with mandatory use of the WFP Mod Assist Module. The solicitation is evaluated using the Lowest Price Technically Acceptable (LPTA) method, and only authorized distributors of the original equipment manufacturer are eligible for award, requiring proof of authorization signed by a company official. The offering must be submitted by the deadline of June 12, 2026, and the contract is subject to security prohibitions, mandatory representational certifications, and national defense priority ratings. The performance location and inspection points are unspecified but must be confirmed in writing, and all documentation, including technical data, is subject to distribution control per OPNAVINST 5510.1, with strict handling requirements for No-Foreign-Nation (NOFORN) and Official Use Only materials. Contractors are directed to register on the EDA portal and to provide contact information to the Navy Supply Systems Command for automated notifications on contract actions.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency