CABLE ASSEMBLY,POWE
SOL #: SPRMM126QMB47Solicitation
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
Current-Carrying Wiring Device Manufacturing (335931)
PSC
Cable, Cord, And Wire Assemblies: Communication Equipment (5995)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 13, 2026
2
Submission Deadline
Mar 30, 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 procurement of CABLE ASSEMBLY,POWE. This opportunity outlines specific manufacturing, quality, and packaging requirements for the item. Offers are due by March 30, 2026.
Scope of Work
This contract requires the manufacture and supply of CABLE ASSEMBLY,POWE in accordance with detailed specifications. Key requirements include:
- Design: Items must conform to specified Cage Code(s) and reference number(s) (e.g., 52088 N101813-3).
- Marking: Physical identification must comply with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures are outlined for changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes.
- Quality Assurance: The Contractor is responsible for performing all inspection requirements and ensuring compliance with the contract. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must adhere to MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 30, 2026, 8:30 PM EDT
- Published: February 13, 2026
Key Requirements for Offerors
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
- Document References: Information is provided for obtaining applicable documents from sources like DODSSP (http://www.dsp.dla.mil/, http://quicksearch.dla.mil/) and specific Navy commands for classified or specialized documents.
Contact Information
For inquiries, contact JAMES.FLENIKEN@DLA.MIL or call 614-693-0847.
People
Points of Contact
JAMES.FLENIKEN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 13, 2026