CABLE ASSEMBLY,ELEC
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 a solicitation for CABLE ASSEMBLY, ELEC. This opportunity seeks qualified vendors to manufacture and supply specific cable assemblies, identified by CAGE Code 53711 and reference number 8215283-002. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by July 27, 2026.
Scope of Work
This solicitation requires the manufacture and supply of CABLE ASSEMBLY, ELEC. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to specific procedures for design, material, or part number changes, with six defined change codes.
- Contractor responsibility for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
- Drawings or technical data are not available for this item.
- Offerors who are not the Original Equipment Manufacturer (OEM) must provide the OEM's CAGE code and part number.
Contract & Timeline
- Type: Solicitation (Contract/Purchase Order)
- Set-Aside: Small Business (NAICS 335311, Size Standard 800 employees)
- Proposal Due: July 27, 2026, 8:30 PM EDT
- Published: May 13, 2026, 9:30 AM EDT
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required with the offer.
Additional Notes
All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to register for EDA at https://piee.eb.mil/ and provide contact information to NAVSUPWSSITIMPHelpdesk@navy.mil for automated notifications. Changes to production facilities require Contracting Officer approval and a $250 price reduction.