CABLE AND CONDUIT A
SOL #: SPRMM126QKF29Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Power (335311)
PSC
Miscellaneous Electric Power And Distribution Equipment (6150)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 28, 2026
2
Submission Deadline
Jun 12, 2026, 8:30 PM
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 has issued a solicitation for the manufacture and supply of CABLE AND CONDUIT A. This opportunity requires adherence to specific material, physical, and marking standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. This solicitation is issued under SEPA-EAF Authority. Offers are due by June 12, 2026.
Scope of Work
This contract covers the manufacture and quality assurance of CABLE AND CONDUIT A. Key requirements include:
- Meeting material and physical specifications (
53711 6912309-39). - Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging in accordance with
MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price, implied)
- Set-Aside: None specified (Open competition)
- Proposal Due: June 12, 2026, 8:30 PM UTC
- Published: May 28, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer. If not the manufacturer, state OEM CAGE code and part number.
- Electronic Submissions: Electronic Data Interchange (EDI) quotes must specify any exceptions to solicitation requirements. Award will be based on solicitation requirements if no exceptions are indicated.
- Payment: Electronic Invoice and Receiving Report (COMBO) submission via PIEE-WAWF is mandatory.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval, subject to conditions including a $250 price reduction for administrative costs.
- Document References: Contractors are responsible for obtaining applicable documents. Ordering information for DODSSP, Commercial Specifications, and other military standards is provided.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
People
Points of Contact
Electronic Mail: ALEXANDER.DAVIES@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 28, 2026