CABLE ASSEMBLY, SPEC

This contract pertains to the procurement of a single cable assembly, part number 936271-1, with NSN 6150016781578, designated as a critical application item under source control. The item must be manufactured and tested in strict compliance with limited rights data held by approved vendors, and only those with access to this data or the ability to trace compliance may submit a quote. A Source Approval Request package is mandatory for any new vendor seeking approval. The cable assembly is subject to stringent quality and inspection protocols including sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels assigned per critical, major, and minor attributes. Physical identification is required per RQ017, though Item Unique Identification is waived by the Service customer under DFARS 252.211-7003(c)(1)(i). No shelf life applies. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes. Palletization follows DLA packaging requirements, and shipping must occur via traceable freight methods excluding parcel post. Delivery is FOB origin with a five-day window and zero variance in quantity allowed. Inspection and acceptance occur at the origin, and the sole delivery point is Fort Hood, Texas. The contract requires strict adherence to documentation standards for source approval and quality assurance, and all materials are subject to potential covered defense information controls. The purchase request number is 7016489724, the unit price is $1.00, and the required delivery date is April 23, 2026. The contract is administered by the Department of Defense through the Aviation Supply Chain ESOC Buys office with Danita Davis as the primary point of contact.