CABLE ASSEMBLY,SPEC
SOL #: SPRMM1-26-Q-KD32Solicitation
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
Timeline
1
Posted
Apr 8, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
May 7, 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 (NSN 7HH 6150-01-548-6388). 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 design, manufacture, and performance specifications detailed in drawing <6964577>. Key requirements include:
- Marking in accordance with MIL-STD-129.
- Configuration control governed by MIL-STD-973.
- Material supplied must be mercury-free and free from 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.
- Delivery is requested ASAP.
Contract & Timeline
- Type: Request for Quotations (RFQ) leading to a purchase order or contract.
- Set-Aside: None specified, but the RFQ allows for various business classifications including Small, Other Than Small, Disadvantaged, and Women-Owned.
- Quotations Due: May 07, 2026 (close of business).
- Published Date: April 13, 2026.
- Offer Validity: To be specified by the quoter.
Submission & Evaluation
- Submission: Quotes should be submitted to the issuing office.
- Evaluation: Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i).
- Invoicing: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting order.
Additional Notes
- Drawings or technical data for this item are available.
- Vendors are encouraged to provide an email address for follow-up communications and contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
- Applicable DLA Procurement Notes include E06 (Inspection and Acceptance at Source).
- Inspection of material and packaging will occur at the contractor's location or destination, as specified.
- Primary Contact: Malachi Savage (malachi.savage@dla.mil).
People
Points of Contact
Malachi SavagePRIMARY