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 a Solicitation for CABLE ASSEMBLY,SPEC. This opportunity requires contractors to manufacture and supply cable assemblies meeting specific design, quality, and performance standards. Responses are due by February 17, 2026, at 8:30 PM UTC.
Scope of Work
This contract covers the manufacture and supply of CABLE ASSEMBLY,SPEC, adhering to detailed design, manufacturing, and performance requirements outlined in drawing 6964587 (cage 53711). Key requirements include:
- Marking: In accordance with MIL-STD-129.
- Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Mercury-Free: Materials supplied for submarines/surface ships must be free from metallic mercury and contamination. Written approval is required for any functional mercury inclusion.
- Packaging: MIL-STD 2073 applies.
Contract Details
- Opportunity Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
- Product/Service Code: 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- Set-Aside: None specified
- Response Due: February 17, 2026, 8:30 PM UTC
- Published: January 15, 2026
Submission & Quality Requirements
- Quality System: Contractors must maintain a quality system acceptable to the Government, in accordance with ISO 9001. Suppliers using MIL-I-45208 are also permitted.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Quote Submission: When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging). If not the manufacturer, the OEM's cage code and part number must be provided.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
- Technical Data: Drawings or technical data are not available for this item.
Contact Information
For inquiries, contact SCOTT.COY@DLA.MIL or call 4457379260. Vendors are also recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) for automated notifications.