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 6150-00-768-9848) for the MK540 Test Set. This procurement seeks to acquire specific cable assemblies. Quotations are due by close of business on May 07, 2026.
Scope of Work
This RFQ details technical requirements for the cable assembly, including specific standards for manufacturing and packaging. Key requirements include:
- Technical Specifications: Detailed in Sections C, D, E, and associated attachments.
- Packaging: Must comply with MIL-STD-2073.
- Marking: In accordance with MIL-STD-130.
- Soldering: Must conform to IPC J-STD-001, Class 3.
- Unique Item Identification (UII): Required for items with a unit acquisition cost of $5,000 or more, or as otherwise specified.
- Preservation & Packing: Must comply with MIL-STD-2073 and other specified standards.
- Hazardous Materials: Handling requirements apply if applicable.
- Inspection & Acceptance: Will be performed at the contractor's plant or destination.
- Product Verification Testing (PVT): May be invoked by the contracting officer.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: "ASAP" or "FOB DESTINATION"
- Set-Aside: Not a small business-small purchase (unrestricted/full and open).
- Quotations Due: May 07, 2026 (close of business)
- Published: April 08, 2026
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Quotations must follow the instructions provided in Section L of the solicitation. Payment instructions are via Wide Area Workflow (WAWF).
Additional Notes
Drawings or technical data are available for this item. Vendors must provide contact information, including an email address, for follow-up communications. Distributors must be authorized by the original manufacturer. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for resulting orders. Contact Malachi Savage at malachi.savage@dla.mil for inquiries.