CABLE ANALYZER
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 Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotes for a CABLE ANALYZER under a 100% Small Business Set-Aside. This procurement is for a commercial product, requiring specific OEM part details and adherence to military standards for marking and packaging. Quotes are due by February 9, 2026.
Scope of Work
This solicitation is for the procurement of a CABLE ANALYZER, specifically identified by CAGE Code 1UQL0 and reference number DSX2-5000-NW. The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging must comply with MIL-STD 2073. Contractors are responsible for all inspection requirements.
Contract & Timeline
- Type: Commercial Product Procurement (FAR Part 12)
- Set-Aside: Total Small Business Set-Aside (100% SBSA)
- Response Due: February 9, 2026, 8:30 PM EST
- Published: January 23, 2026
Key Requirements
Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof on company letterhead with their offer. If not the manufacturer, the OEM's CAGE code and part number must be stated. Quotes must remain valid for at least 60 days. All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices is required via PIEE-WAWF.
Evaluation
Award will be based on evaluation criteria for commercial products and services. Offerors must specify any exceptions to solicitation requirements, as award will be based on stated requirements if no exceptions are noted.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications.