CABLE ASSEMBLY,SPEC
SOL #: SPRMM126QMC30Solicitation
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
Jan 14, 2026
2
Last Updated
Feb 25, 2026
3
Submission Deadline
Mar 13, 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 is soliciting proposals for the manufacture and supply of CABLE ASSEMBLY,SPEC. This opportunity requires adherence to specific military standards and quality requirements, including ISO 9001. Quotes are due by March 13, 2026.
Scope of Work
This procurement covers the design, manufacture, and performance of CABLE ASSEMBLY,SPEC, as detailed in specific drawings (e.g., 5854902, 5854912, and others listed). Key requirements include:
- Marking: Physical identification in accordance with MIL-STD-129.
- Configuration Control: Adherence to MIL-STD-973 for Engineering Change Proposals, Deviations, and Waivers, submitted to NAVICP-MECH. Contractors must obtain approval for any changes.
- Mercury-Free Requirement: Materials must be free from metallic mercury and contamination, suitable for use on submarines/surface ships. Strict approval is required if mercury is functionally necessary.
- Quality Assurance: Contractors are responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 or MIL-I-45208. Inspection records must be kept for four years.
- Packaging: MIL-STD 2073 applies.
Contract Details
- Type: Solicitation
- Set-Aside: None specified.
- Quality: Higher-Level Contract Quality Requirement (ISO 9001).
- Payment: Electronic invoicing and receiving reports via Wide Area Workflow (WAWF) through the Procurement Integrated Enterprise Environment (PIEE).
- Production Facility Changes: Requires Contracting Officer approval, with specific conditions and a $250 administrative fee for approved changes.
Submission Requirements
- Quotes: Must specify any exceptions (e.g., Mil specs/standards, packaging) when submitted via EDI, or follow up with a hardcopy.
- Manufacturer Information: If not the manufacturer, state the OEM (CAGE code) and part number.
- Contact Information: Provide an email address for follow-up communications.
- Technical Data: Drawings and technical data are available. Contractors are responsible for obtaining referenced documents (MIL-STD-129, ISO9001, MIL-STD-973).
Important Notes
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications regarding contracts/modifications.
- Electronic Access: Contractors can view orders, contracts, and modifications on the Electronic Document Access (EDA) web tool within PIEE. Registration at https://piee.eb.mil/ is recommended.
- Contact: For questions, contact SCOTT.COY@DLA.MIL or call 4457379260.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 25, 2026
Version 1
Solicitation
Posted: Jan 14, 2026