CABLE ASSEMBLY,SPEC

SOL #: SPRMM1-26-Q-KD30Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Miscellaneous Electric Power And Distribution Equipment (6150)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/48b7cb74256d490b88caea486fba9785/view

Timeline

Posted

Apr 8, 2026

Last Updated

May 7, 2026

Submission Deadline

May 28, 2026, 8:00 PM

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 (National Stock Number 7HH 6150-00-768-9848) to support the MK540 Test Set. This solicitation seeks qualified vendors to provide these specialized 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:

Technical Specifications: Detailed in Sections C, D, E, and 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 Details

Type: Request for Quotations (RFQ)
Delivery: "ASAP" or "FOB DESTINATION"
Set-Aside: No set-aside specified; the RFQ indicates it is "not a small business-small purchase."
Submission Due: May 07, 2026 (close of business)
Published Date: May 07, 2026

Submission & Evaluation

Submission Instructions: Offerors must follow instructions provided in Section L of the solicitation.
Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria.
Payment: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.

Additional Notes

Drawings or technical data are available for this item.
Vendors must provide contact information, including an email address, for follow-up communications and are recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.
Distributors must be authorized by the original manufacturer.