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 Request for Quotations (RFQ) for a CABLE ASSEMBLY, SPEC (NSN 7HH 6150-01-548-6388, NIIN 015486388). This solicitation aims to procure the specified cable assembly for DLA Procurement Operations. Quotations are due by close of business on May 07, 2026.
Scope of Work
The requirement is for a "CABLE ASSEMBLY, SPEC" that must meet the design, manufacture, and performance requirements specified on drawing <6964577>. Key requirements include:
- Marking in accordance with MIL-STD-129.
- Configuration control governed by MIL-STD-973.
- Material must be mercury-free and free from mercury contamination.
- Packaging and packing per MIL-STD-2073.
- Item Unique Identification and Valuation (IUID) as per DFARS 252.211-7003.
- Higher Level Inspection is required.
- Inspection of material and packaging will occur at the contractor's location or destination, as specified.
Contract & Timeline
- Type: Request for Quotations (RFQ) leading to a purchase order or contract.
- Period of Performance: Delivery requested ASAP.
- Set-Aside: Not explicitly a set-aside; open to various business classifications including Small, Other Than Small, Disadvantaged, and Women-Owned businesses.
- Quotations Due: May 07, 2026 (close of business).
- Published: May 07, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i). Offerors must specify their offer validity period.
Additional Notes
- Drawings or technical data for the item are available.
- Vendors must provide an email address for follow-up communications.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
- Applicable DLA Procurement Notes include E06 (Inspection and Acceptance at Source).
- Contact Malachi Savage at malachi.savage@dla.mil for inquiries.