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Return and Replacement of Non-Conforming SLEEVE (NSN 5975-00-532-5870)

Active
Federal

Contract Overview

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The contract involves the rework, repack, and reshipment of non-conforming SLEEVE components identified by NSN 5975-00-532-5870 to ensure full compliance with MIL-STD-129 packaging and marking standards. All activities must be performed to correct defects or deviations that render the components non-conforming, with the end goal of restoring them to meet required military specifications for shipment and handling. The work is classified as a subcontract under NAICS code 335999 and is managed by the Defense Logistics Agency under the Department of Defense. The components must be processed in a manner that fully aligns with the exact packaging, labeling, and documentation requirements outlined in MIL-STD-129, ensuring uniformity and traceability upon reshipment. The contract was posted on August 7, 2026, and the place of performance is unspecified, indicating operations may occur at multiple locations as deemed necessary by the subcontractor. There is no set-aside classification, and the point of contact information is not provided, suggesting direct coordination will be managed internally by the contracting entities involved.

General Info

Rework, repack, and reship non-conforming SLEEVE components per MIL-STD-129 for Defense Logistics Agency.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A126V0257.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLEEVE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Rework, repack, and reship non-conforming SLEEVE components (NSN 5975-00-532-5870) to meet MIL-STD-129 packaging and marking requirements.

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Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
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