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ADAPTER, FIBER OPTIC

Awarded
SPE7M1-26-T-8977Federal

Contract Overview

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

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The contract is for the procurement of 15 fiber optic adapters with NSN 6060-01-541-1067 and part number 180-044NF06-11-2P, issued under solicitation SPE7M1-26-T-8977 by the Defense Logistics Agency through the Maritime Supply Chain organization. The unit price is $15.00 per adapter, resulting in a total contract value of $225.00, with a fixed delivery schedule of 168 days after award and delivery terms set at FOB Destination to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must conform to ASTM D3951 and be palletized in accordance with RP001 DLA Packaging Requirements, with all items clearly marked and labeled per MIL-STD-129, including mandatory barcoding of the National Stock Number, Unit of Issue, and Quantity per Unit Pack. The contract incorporates extensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Cybersecurity compliance is a core requirement, mandating adherence to NIST SP 800-171, a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information under clause 252.204-7012, which also requires reporting of cyber incidents within 72 hours. The contractor must provide a Unique Entity ID and CAGE code, and is subject to flow-down obligations to subcontractors regarding cybersecurity, foreign purchase restrictions, and hazardous materials handling. All deliveries must be sent via Wide Area WorkFlow for invoicing and receiving, and inspection and acceptance occur at the destination by government personnel. The solicitation prohibits the use of prohibited foreign telecommunications equipment, restricts the use of non-U.S.-flag vessels for ocean shipments, and requires advance notice for any radioactive materials. The contract includes standard Federal Acquisition Regulation clauses covering contract type, payment, equal opportunity, whistleblower rights, and the prohibition of internal confidentiality agreements, with deviations noted for system maintenance and contract type clauses. No evaluation factors or scoring criteria are specified, indicating an LPTA approach is likely, though not formally stated. Offers must be submitted electronically via DIBBS by May 13, 2026, and must include representations concerning small business status, socioeconomic certifications, and compliance with the Buy American Act and Berry Amendment

General Info

Procurement of 15 fiber optic adapters, delivered to DDSP PA by October 6, 2026, meeting ASTM, MIL-STD, and CMMC Level 2 standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,560.95

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-8977 for DLA Maritime Supply Chain

PDFrfq

SPE7M126PA045.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126PA045 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $5,560.95 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-8977 Line items: - ADAPTER, FIBER OPTIC (NSN/Part 6060015411067, PR 7016266394)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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