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 the manufacture and quality assurance of specific cable assemblies, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by April 6, 2026.
Scope of Work
This contract/purchase order outlines requirements for the manufacture and quality of the CABLE ASSEMBLY,SPEC. Key technical specifications include adherence to MIL-STD-129 for applicable documents, MIL-STD-130, REV N for marking, and MIL-STD-973 for configuration control, including procedures for Engineering Change Proposals, Deviations, and Waivers. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price)
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i)
- Response Due: April 6, 2026, 8:30 PM Z
- Published: March 6, 2026
- Authority: Issued under SEPA-EAF Authority
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorized distributorship, signed by a responsible company official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Inspection & Acceptance: Inspection and Acceptance at Source (DLA Procurement Note E06) applies. The contractor is responsible for all inspection requirements.
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
Contact Information
For inquiries, contact DAVID.CRUZ@DLA.MIL or call 4457376768.