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 U.S. Army Contracting Command – Detroit Arsenal (ACC-DTA) is soliciting proposals for a Cable Assembly, Spec (NSN: 6150-01-578-0469) under a Total Small Business Set-Aside. The resulting contract will be a single, five-year, Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) agreement. Proposals are due April 3, 2026, at 8:00 PM EST.
Scope of Work
This solicitation is for the procurement of Cable Assembly, Spec (NSN: 6150-01-578-0469, Part Number: 12992565). The estimated quantity ranges from a minimum of 16 Each (EA) to a maximum of 408 EA over the contract period. The anticipated quantity for the first delivery order is 136 EA. Key requirements include:
- Compliance with Military Packaging Level B and associated Special Packaging Instructions (SPIs).
- Submission of a First Article Test Report (FATR).
- Adherence to ISO Certificate 9001:2015 standards.
- Provision of Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) as data items.
Contract Details
- Contract Type: Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (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)
- Quantities: Minimum 16 EA, Maximum 408 EA. First delivery order: 136 EA.
- FOB Point: Destination; Inspection/Acceptance: Origin.
Submission & Evaluation
Proposals will be evaluated using a Lowest Price Technically Acceptable (LPTA) process. Offerors must submit their proposals electronically via email. A Technical Information Questionnaire (TIQ) is required to demonstrate technical acceptability, including the ability to acquire specific qualified components (e.g., from DRS Technologies) and meet testing standards. The Technical Data Package (TDP) is export-controlled (Distribution D) and requires Joint Certification Program (JCP) certification for access via SAM.gov. Pricing must be submitted using Attachment 0002, a pricing sheet for CLINs 0011-0015.
Deadlines & Contact
- Proposals Due: April 3, 2026, 8:00 PM EST
- Contact: Christina Herbig (Contract Specialist) at christina.a.herbig.civ@army.mil for all submissions and questions.