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 the procurement of CABLE ASSEMBLY,SPEC. This opportunity requires adherence to specific technical, quality, and packaging standards, including ISO 9001 and MIL-STD-973. Responses are due by March 2, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for CABLE ASSEMBLY,SPEC. Key aspects include:
- Design, Manufacture, and Performance: Must meet specifications on drawing 5854910 (CAGE 53711).
- Marking: In accordance with MIL-STD-129.
- Configuration Control: Governed by MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Mercury-Free Requirement: Material must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Strict approval process for any required mercury inclusion.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 2, 2026, 9:30 PM EST
- Published: February 24, 2026
- Product Service Code: 6150 - Miscellaneous Electric Power And Distribution Equipment
Key Requirements
- Quality Assurance: Contractors are responsible for all inspection requirements and must maintain a quality system compliant with ISO 9001 (or MIL-I-45208).
- Inspection & Acceptance: Inspection and acceptance will occur at the origin. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: MIL-STD 2073 packaging requirements apply.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Electronic Commerce: Contractual documents will be issued via mail, facsimile, or other electronic methods. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required post-award.
Submission & Contact
Quotes should be submitted via EDI, specifying any exceptions. Offerors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. For technical inquiries, refer to the Procurement Contracting Officer. The primary point of contact is DAVID.T.SEROTKIN@DLA.MIL.