Solicitation for Cable Assembly, Spec - NSN: 6150-01-578-0469
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a single, five-year, Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Cable Assembly, Spec (NSN: 6150-01-578-0469). This is a Total Small Business Set-Aside. Proposals are due April 10, 2026.
Scope of Work
This solicitation is for the procurement of Cable Assembly, Spec, identified by NSN: 6150-01-578-0469 and Part Number: 12992565. The contract specifies a minimum quantity of 136 each and a maximum quantity of 408 each over the five-year period. The first delivery order is anticipated to be for 136 each.
Contract Details
- Contract Type: Firm-Fixed Price (FFP) IDIQ
- Duration: Five, one-year ordering periods
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing)
- Key Requirements:
- Technical Data Package (TDP): Available, EXPORT CONTROLLED (Distribution D), requires Joint Certification Program (JCP) certification (DD Form 2345) for access.
- Packaging: Military Packaging - Level B, with associated Special Packaging Instructions (SPIs).
- Quality: ISO Certificate 9001:2015 required.
- Components: Qualified parts must be procured from specific vendors (e.g., DRS Technologies for certain components, as per the Technical Information Questionnaire).
- Testing: First Article Test Report (FATR) is required and separately priced.
- Proposals: "All or none" applies; offerors must submit proposals for the total quantity of items.
Submission & Evaluation
Proposals must be submitted electronically via email to Contract Specialist Christina Herbig (christina.a.herbig.civ@army.mil). Evaluation will be based on a Lowest Price Technically Acceptable (LPTA) process. Offerors must complete Attachment 0002 Pricing Sheet and the Technical Information Questionnaire (TIQ) to demonstrate technical capability and ability to meet requirements.
Key Dates & Contact
- Offer Due Date: April 10, 2026, 8:00 PM ET
- Contact: Christina Herbig (christina.a.herbig.civ@army.mil)