CABLE ASSEMBLY AB
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 proposals for the manufacture and quality assurance of CABLE ASSEMBLY AB and several other cable types. This opportunity is a Total Small Business Set-Aside. Proposals are due by June 12, 2026.
Scope of Work
This solicitation covers the manufacturing and quality requirements for multiple cable assemblies, including CABLE ASSEMBLY AB (drawing 8290958), CABLE TC9007-2 (drawing 8290586), CABLE,TEST TC71 (drawing 8291030), CABLE TEST TC72 (drawing 8291122), and CABLE TEST TC62 (drawing 8291123). All items must meet design, manufacture, and performance requirements specified on their respective drawings. Key requirements include physical identification in accordance with MIL-STD-129, configuration control per MIL-STD-973, and strict adherence to mercury-free material specifications for use on submarines/surface ships. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026
Evaluation
Award will be made using Trade-Off criteria per FAR 15.101-1, with price being more important than past performance. A Higher Level Inspection is required. Offerors must specify any exceptions to solicitation requirements when submitting quotes.
Additional Notes
Drawings and technical data are available and can be accessed via SAM.gov by searching the solicitation number and requesting access through the "Attachments/Links" section. Only the Data Custodian on an approved DD2345 will be granted access. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors not manufacturing the material must provide the Original Equipment Manufacturer (OEM) CAGE code and part number. Vendors are encouraged to register for NECO notifications and EDA at PIEE for contract visibility.