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Supply of Electrical Leads (NSN 6150-01-261-2499)

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Federal

Contract Overview

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

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This subcontract involves the manufacture or sourcing of 282 specialized electrical leads conforming to NSN 6150-01-261-2499. The materials are intended for prime contractors fulfilling Department of Defense requirements under the DLA Weapons Support ASC Supplier Oper AE and AF Div. All items must be packaged and shipped FOB Origin to the DLA Distribution Depot in Hill, Utah, while strictly adhering to DLA shipping and labeling standards. The contract falls under NAICS code 335999, with the place of performance located at Robins Air Force Base. Interested parties must note the response deadline of November 5, 2026, for this procurement effort.

General Info

Manufacture 282 electrical leads for DoD by November 5, 2026, shipped to Utah.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2248.

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

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LEAD, ELECTRICAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrical leads for prime contractors delivering DLA supply contracts. Manufactures or sources leads conforming to NSN 6150-01-261-2499 and packages materials FOB Origin for delivery to DLA Distribution Depot Hill, UT. Complies with DLA shipping and labeling requirements. Delivers 282 units of electrical leads.

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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

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