CABLE,ELECTRIAL VSV
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 is soliciting quotes for the manufacture and supply of CABLE,ELECTRIAL VSV. This procurement is issued under FAR Part 12 for commercial products and services, utilizing the Lowest Price Technically Acceptable (LPTA) evaluation criteria. Quotes are due by May 28, 2026.
Scope of Work
This opportunity requires the manufacture and supply of CABLE,ELECTRIAL VSV in accordance with specified design, manufacturing, and performance requirements, including drawing ;97424 8EH58AAG1 07482 L48120P02;. Key requirements include:
- Quality System: Adherence to ISO 9001 (or MIL-I-45208).
- Marking: Physical identification per MIL-STD-129.
- Configuration Control: Compliance with MIL-STD-973, including submission of Engineering Change Proposals, Deviations, and Waivers to NAVICP-MECH.
- Mercury-Free Requirement: All materials must be free from metallic mercury and contamination for use on submarines/surface ships. Written approval is required for any functional mercury components.
- Higher Level Inspection: This procurement mandates higher-level inspection.
Contract & Timeline
- Type: Solicitation (Request for Quote)
- Set-Aside: None specified
- Response Due: May 28, 2026, 8:30 PM EDT
- Published: May 13, 2026
- Agency: Defense Logistics Agency (DLA)
- Office: SPRMM1 DLA MECHANICSBURG
Evaluation & Submission
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Electronic submission of invoices and receiving reports (COMBO) through PIEE-WAWF is required. Drawings or technical data are not available for this item. Production facility changes are prohibited unless approved by the Contracting Officer and require a $250 price reduction.
Additional Notes
Vendors are encouraged to register for PIEE EDA (https://piee.eb.mil/) to view orders and modifications. Contact information for automated notifications from Navy Electronic Commerce Online (NECO) is also provided.