CABLE AND CONDUIT A
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) Aviation at Oklahoma City has issued a Request for Quotation (RFQ) for CABLE AND CONDUIT A, identified as a Critical Safety Item (CSI). This opportunity requires new manufacture of the item, which measures turbine temperature, and mandates Item Unique Identification (IUID) compliance. This is a Firm Fixed-Price contract and is not a small business set-aside. Quotations are due by July 2, 2026.
Scope of Work
This RFQ seeks the procurement of CABLE AND CONDUIT A (NSN: 6150-00-756-5794 OJ), described as a flexible metal assembly with copper core conductors. The item is designated as a Critical Safety Item (CSI) and requires new manufacture. Foreign Military Sales (FMS) are indicated for several line items.
Key Requirements
- Item: CABLE AND CONDUIT A (NSN: 6150-00-756-5794 OJ).
- Manufacturing: "New Manufacture / Critical Safety Item (CSI) / IUID required." Bidders must comply with MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) for Propulsion Critical Safety Items, including submitting a Company Profile and Source Approval Request (SAR) for Engineering Support Activity (ESA) approval. Source approval is valid for three years for CSI.
- Quality Assurance: Higher Level Contract Quality Requirements and ISO 9001-2015 standard compliance are mandatory.
- Identification: Item Unique Identification (IUID) is required, with marking to be performed according to the latest version of MIL-STD-130 and compliance with DFARS 252.211-7003.
- Packaging: Packaging must adhere to MIL-STD-2073-1 and marking to MIL-STD-129. Wood Packaging Material (WPM) must be debarked and heat-treated.
- Logistics: Inspection and Acceptance Reports will be submitted via Wide Area Workflow (WAWF). Bidders must review updated transportation provisions, funds, and shipping details.
Contract Details
- Type: Firm Fixed Price Request for Quotation (RFQ).
- Set-Aside: Not a small business set-aside.
- Period of Performance: Delivery dates are specified for individual items (e.g., 27 APR 2027, 9 MAY 2027, 26 MAR 2027, 19 MAR 2027).
- Pricing: Offered prices must be held firm for 120 days.
Submission & Evaluation
- Quotations Due: July 2, 2026, to DLA WEAPONS SUPPORT AT OKLAHOMA CIT.
- Evaluation: Evaluation criteria are not detailed in the primary RFQ document.
Contact Information
- Primary: Lori Bautista (lori.bautista@us.af.mil, 3855913148)
- Secondary: Rhonda Ehrhardt (rhonda.ehrhardt@us.af.mil, 4457372449)