CABLE ASSEMBLY SPEC
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 has issued an amendment to a solicitation for the procurement of a CABLE ASSEMBLY SPEC. The primary purpose of this amendment is to extend the quote due date to March 16, 2026. This opportunity is designated as a Total Small Business Set-Aside.
Scope of Work
The solicitation requires the manufacture of a CABLE ASSEMBLY SPEC, adhering to specific design, manufacture, and performance requirements outlined in drawing 7054314 (CAGE 53711). Key technical specifications include marking in accordance with MIL-STD-129 and configuration control per MIL-STD-973. A critical requirement is that the material supplied must be mercury-free, intended for use on submarines/surface ships, with strict prohibitions against mercury contamination. Higher-level contract quality requirements apply, with suppliers needing to maintain a quality system acceptable to the Government, preferably in accordance with ISO 9001.
Contract & Timeline
- Opportunity Type: Solicitation (Amendment)
- Set-Aside: Total Small Business
- New Quote Due Date: March 16, 2026, at 20:30 UTC
- Original Published Date: February 11, 2026
Key Requirements for Bidders
- Drawings/Technical Data: Available via SAM.gov. Access requires a DD2345 and must be requested by the Data Custodian listed on the approved form.
- Quote Submission: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes.
- Manufacturer Information: If not the manufacturer, bidders must state the OEM (CAGE code) and part number.
- Payment & Invoicing: Requires electronic submittal of Receiving Reports and Invoices through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require prior written approval from the Contracting Officer and will incur a $250 price reduction for administrative costs.
- Contact: For questions, contact DAVID.CRUZ@DLA.MIL at 4457376768.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for the Electronic Document Access (EDA) web tool at PIEE (https://piee.eb.mil/) to view orders, contracts, and modifications.