CABLE ASSEMBLY,SPEC

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is issuing a Request for Quotations (RFQ) for a CABLE ASSEMBLY, SPEC (NSN 7HH 6150-01-548-6388, NIIN 015486388). This solicitation aims to procure a critical component for DLA Procurement Operations. Quotations are due by close of business on May 7, 2026.

Scope of Work

The requirement is for the supply of a specific cable assembly. Key technical requirements include:

• Adherence to drawing <6964577> for design, manufacture, and performance.
• Marking in accordance with MIL-STD-129.
• Configuration control governed by MIL-STD-973.
• Material must be mercury-free and free from contamination.
• Packaging and packing must comply with MIL-STD-2073.
• Item Unique Identification and Valuation (IUID) is required per DFARS 252.211-7003.
• Higher Level Inspection is mandated, with inspection occurring at the contractor's location or destination.

Contract Details

• Opportunity Type: Solicitation (Request for Quotations - RFQ)
• Contract Type: Not explicitly stated, but implies a purchase order or contract.
• Set-Aside: None specified; open to various business classifications including Small, Other Than Small, Disadvantaged, and Women-Owned.
• Product Service Code: 6150 (Miscellaneous Electric Power And Distribution Equipment)
• Place of Performance: Not specified, but inspection may be at contractor's location.
• Period of Performance: Delivery requested ASAP.

Submission & Evaluation

• Quotations Due: May 7, 2026, by close of business.
• Offer Validity: Offerors must specify the validity period of their quote.
• Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) method, as per DFARS 215.101-2-70 (a) (1) (i).
• Submission Method: Quotes should be submitted to the issuing office. Electronic submission of Invoice and Receiving Report (COMBO) via PIEE-WAWF is required for any resulting order.
• Contact: Malachi Savage (malachi.savage@dla.mil)

Additional Notes

• Drawings and technical data for the item are available.
• Vendors are required to provide an email address for follow-up communications.
• It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
• Applicable DLA Procurement Notes include E06, which specifies Inspection and Acceptance at Source.