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This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cable Assembly (NSN 6150-01-721-0955)

Closed
Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
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 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract with the Department of Defense ASC Commodities Division involves the procurement of a specialized cable assembly, specifically part NSN 6150-01-721-0955 and Galvion part number 016-618. The supplier is responsible for providing one cable assembly that meets the requirements of the Buy American and Balance of Payments Program. Performance takes place at Camp Pendleton, California, under NAICS code 335999. The contract mandates strict adherence to quality and logistics standards, requiring packaging and marking according to MIL-STD-129. Quality sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on September 10, 2026, with a response deadline of September 18, 2026.

General Info

DoD subcontract for one specialized cable assembly delivered to Camp Pendleton, California.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CAMP PENDLETON, CA, 92055-5630, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-28TB.

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

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized cable assemblies for prime contractors on Defense Logistics Agency (DLA) procurement projects. Sources and delivers part NSN 6150-01-721-0955 (Galvion P/N 016-618) adhering to Buy American and Balance of Payments Program. Performs packaging and marking per MIL-STD-129 and quality sampling per MIL-STD-1916 or ASQ H1331. Delivers one properly packaged and marked cable assembly.

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