TOW CABLE

SOL #: SPRMM126QKD62Solicitation

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

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Cable, Cord, And Wire Assemblies: Communication Equipment (5995)

Set Aside

No set aside specified

Timeline

1
Posted
May 7, 2026
2
Submission Deadline
Jun 8, 2026, 8:30 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 is soliciting proposals for TOW CABLE (Product Service Code 5995). This is a Solicitation requiring Higher Level Inspection and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 8, 2026.

Scope of Work

This opportunity covers the manufacture and contract quality requirements for TOW CABLE, specifically referencing Cage Code/Reference Number Items 07MU1 K939060001 and 3B3G2 K939060001. Items must be marked in accordance with MIL-STD-130. Any changes in design, material, servicing, or part number require prior approval from the Contracting Officer.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: June 8, 2026, 8:30 PM EDT
  • Published: May 7, 2026

Evaluation

Award will be made based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer.

Additional Notes

Drawings or technical data are not available for this item. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Production facility changes require Contracting Officer approval and a $250 price reduction. Contractors are responsible for all inspection requirements and must maintain records for 365 days. Packaging must comply with MIL-STD 2073. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.

Contact: IRELAND.BRENNAN@DLA.MIL

People

Points of Contact

Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 7, 2026
TOW CABLE | GovScope