Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CABLE, EIRV BOOM

Awarded
SPE4A7-26-T-700TFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE4A7-26-T-700T, is issued by the Department of Defense via the ASC Supplier OE and AF Div for the procurement of one EIRV Boom Cable. The item is identified by NSN 1680-01-624-3603 and JLG Industries part number 1001115964. This is designated as a critical application item with no shelf life requirement. The procurement is categorized under NAICS code 336413 and is sourced from JLG Industries, CAGE code 1YHH8. The delivery terms specify a five day delivery window from the order date, with FOB, inspection, and acceptance all occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The material is to be shipped via the fastest traceable means to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is August 24, 2026.

General Info

DoD procurement of one EIRV Boom Cable from JLG Industries by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,702.02

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A7-26-P-G441 Purchase Order for Supplies

PDFcontract-document

SPEA47-26-T-700T Request for Quotations

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PG441 posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $2,702.02 Award Date: 09-08-2026 Solicitation: SPE4A7-26-T-700T Line items: - CABLE, EIRV BOOM (NSN/Part 1680016243603, PR 7018016343)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS