This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSY, AIRCRAFT

Closed

SPE4A0-26-T-4081Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

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Dual Shelf Carrier Supplier (NSN 1680-01-665-1948)This subcontract involves the procurement of one aviation-grade Dual Shelf Carrier for prime contractors supporting DLA Aviation projects under the Department of the Navy. The supplier is responsible for manufacturing or sourcing a finished unit that strictly adheres to NSN 1680-01-665-1948 specifications. Due to the nature of the component, the part must meet Critical Application Item quality standards and be produced using an ISO 9001 compliant quality management system. The contract requires full compliance with the Buy American Act and specifies the place of performance as Philadelphia. Interested parties must respond by November 9, 2026, to provide the completed carrier under NAICS code 336413.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of a single aircraft cable assembly with part number 230-083-00 and NSN 1680-01-543-9916, issued under solicitation SPE4A0-26-T-4081 by the Defense Logistics Agency. The item is classified as a critical application component and must be manufactured by ONBOARD SYSTEMS INTERNATIONAL, LLC with CAGE code 1Y921, adhering to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-129 for marking is mandatory, requiring each unit to include the contractor’s and actual manufacturer’s CAGE codes, part number, and lot or serial numbers, while packaging must meet MIL-STD-2073-1E and DLA Packaging Requirements for Procurement. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is due within five days of contract award, FOB destination, to a U.S. Naval Station facility in Rota, Spain, using the fastest traceable shipping method with explicit prohibition against parcel post. The shipment must be palletized per RP001 and marked with the designated special marking code 00-00 indicating no additional special marking. The contract includes cybersecurity compliance obligations requiring a CMMC Level 2 self-assessment, and all documentation must align with DLA’s stringent quality assurance provisions, including removal of government identification from non-accepted items and proper use of measuring and test equipment. The purchase request number is 7017397655, the unit price is not detailed but total price reflects one unit, and the original required delivery date is July 8, 2026. The contract is managed by the Department of Defense, Aviation Supply Chain ESOC, with primary point of contact Danita Davis.

General Info

One aircraft cable assembly, part 230-083-00, due July 8, 2026, to Rota, Spain, FOB, CMMC Level 2 compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PSC 819, FPO, AE, 09645-1926, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-4081 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSY,AIRCRAFT
CABLE ASSY,AIRCRAFT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CAGE: 1Y921
SPE4A0-26-T-4081
SECTION B
P/N: 230-083-00
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)>
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
ONBOARD SYSTEMS INTERNATIONAL, LLC 1Y921 P/N 230-083-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017397655 0001 EA 1.000
NSN/MATERIAL:1680015439916
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62863
U S NAVAL STATION ROTA SPAIN
PSC 819
FPO AE 09645-1926
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A0-26-T-4081
SECTION B
PR: 7017397655 PRLI: 0001 CONT’D
N62863
NAVSTA ROTA SP SU SUR
COMM 34 956 82 2096/7 SUPPLY
BLDG 55 NAVAL STATION ROTA
ROTA 11530
ES
M/F: (TCN) R091166178GX09
RDD: 999
PROJ: 757 TP 1
SUPP ADD: N62863 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A0-26-T-4081 NSN/Part Number: 1680-01-543-9916 Quantity: 1 EA Purchase Request: 7017397655QTY: 1 Delivery: 5 days ADO