This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE ASSEMBLY, SPEC
Contract Overview
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AI Contract Overview
The contract involves the procurement of a specialized cable assembly identified by NSN 6150-01-643-6980, with a quantity of one unit to be delivered within five days after the order date. It requires compliance with specific technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, which includes incorporation of any relevant revisions effective at the time of solicitation or award. The procurement is managed by the Aviation Supply Chain ESOC BUYS under the Department of Defense, with the place of performance designated at MCBH Kaneohe Bay. A key point in the contract is that Item Unique Identification is waived at the request of the service customer. Additional important stipulations include adherence to export control regulations concerning the technical data associated with the cable assembly. The data is subject to International Traffic in Arms Regulations (ITAR) or Export Administration Regulations (EAR), requiring prior authorization for export or disclosure to foreign persons. Only contractors with approved U.S./Canada Joint Certification Program certification and requisite training and approvals may access this export-controlled technical data. The contract also references specific packaging requirements and mandates removal of government identification from any rejected supplies, ensuring strict regulatory and quality control throughout the procurement process. Danita Davis is listed as the primary point of contact for this solicitation.
General Info
Agency
NAICS
Place of Performance
BOX 63094, MCBH KANEOHE BAY, HI, 96863-3094, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CABLE ASSEMBLY,SPEC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6150-01-643-6980 Quantity: 1 EA Purchase Request: 7016730398QTY: 1 Delivery: 5 days ADO
