This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABLE, PARADROGUE
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The contract involves the procurement of CABLE, PARADROGUE under solicitation SPE7M1-26-U-4401, issued by the Department of Defense’s Maritime Supply Chain through an indefinite-delivery, indefinite-quantity (IDIQ) structure with an estimated quantity of 1,148 units and a maximum contract value of $350,000. The item is identified by NSN 1680014544329 and CAGE code 72429, with delivery required FOB origin within 87 days of order placement and inspection and acceptance occurring at the destination. The unit of issue is each (EA), and no variance is permitted in quantity. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001, with labeling and marking strictly required per MIL-STD-129. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-nonconformance acceptance policy, with critical, major, and minor attributes assigned verification levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0 respectively), and MIL-STD-105/ASQ Z1.4 may govern lot sizing only if zero defects are maintained. Federal Acquisition Regulation clauses governing this contract include 52.219-28 for small business representation, 52.222-50 and 52.222-54 on combating trafficking and employment eligibility, 52.223-3 for hazardous material identification, and 52.227-1 on government authorization for use of proprietary data. Defense Federal Acquisition Regulation Supplement clauses include 252.240-7997 mandating NIST SP 800-171 cybersecurity controls, 252.247-7023 requiring U.S.-flag vessel representation for sea transport, and 252.223-7001 enforcing HAZCOM labeling standards per 29 CFR 1910.1200 for hazardous materials. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment details are to be determined upon award. Offer
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CABLE,PARADROGUE
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
SARGENT FLETCHER INC. CAGE 72429 P/N 126A1009
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 126A1009
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE7M1-26-U-4401
SECTION B
PR: 1000236072 PRLI: 0001 CONT’D
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 1000236072 0001 EA 1,148.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1680014544329
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4401 NSN/Part Number: 1680-01-454-4329 Quantity: 1,148 EA Purchase Request: 1000236072QTY: 1148 Delivery: 87 days ADO
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