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Supply of Electrical Power Cable Assembly (NSN 6150-01-460-9076)

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Federal

Contract Overview

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This subcontract involves the procurement and delivery of one specialized electrical power cable assembly, identified by NSN 6150-01-460-9076, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Hood, Texas. The contractor is required to adhere to strict packaging standards per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Final delivery must be executed via the fastest traceable shipping method to ensure the secure and timely arrival of the completed power cable assembly.

General Info

Procurement and delivery of one electrical power cable assembly to Fort Hood, Texas.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-2602.

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

View the prime solicitation

CABLE ASSEMBLY, POWER, E

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one specialized electrical power cable assembly for prime contractors delivering DLA supply contracts. Procures and delivers part NSN 6150-01-460-9076. Performs packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Ships via fastest traceable means. Delivers one completed Cable Assembly, Power, Electrical.

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Same NAICS industry code

NAICS: 335999
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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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