This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, EIRV BOOM

Closed

SPE4A7-26-T-424QFederal

Submission Closed06/17/2026, 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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of one unit of CABLE, EIRV BOOM with National Stock Number 1680-01-624-3603, sourced from JLG Industries, Inc. (CAGE 1YHH8), part number 1001115964. The item is designated as a Critical Application Item with no shelf life requirement and is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically under RA001. Sampling requirements mandate compliance with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with specified verification levels of VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major unless otherwise stated. Acceptance criteria require zero non-conformances in any sample lot even if MIL-STD-105 or ASQ Z1.4 is used to determine sample size. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific packaging parameters including QUP 001, preservation method 31, wrap material FA, unit container E5, pack code U, and no special marking. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is required within five days after order (ADO) to the Norfolk Naval Shipyard in Portsmouth, VA, under FOB Origin terms, and must be shipped via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at origin under FAR 52.246-2, and the supplier’s quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003. Contract administration requires use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, with submission of both documents together as a combo, although Fast Pay is not permitted since FAR 52.213-1 is not incorporated. The contract includes mandatory clauses addressing cybersecurity (NIST SP 800-171 and basic safeguarding), Buy American Act and Berry Amendment compliance, hazardous material identification, reporting of potential safety issues, combating

General Info

Procurement of one cable unit for EIRV boom, strict quality, packaging, rapid delivery required.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PO BOX 2410, PORTSMOUTH, VA, 23702, USA

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-424Q Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Huy Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,EIRV BOOM
CABLE,EIRV BOOM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
SOURCE: CAGE 1YHH8, JLG INDUSTRIES POC:TERRI BRADLEY,contact@example.gov
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 1001115964
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
SPE4A7-26-T-424Q
SECTION B
PR: 7016891795 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016891795 0001 EA 1.000
NSN/MATERIAL:1680016243603
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877861384283
RDD: 152
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE4A7-26-T-424Q NSN/Part Number: 1680-01-624-3603 Quantity: 1 EA Purchase Request: 7016891795QTY: 1 Delivery: 5 days ADO