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CABLE ASSEMBLY, FIBE

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SPE7M1-26-T-272YFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7M1-26-T-272Y, is for the procurement of eight fiber optic cable assemblies, part number 2009012702CW-02, manufactured by Fiber Systems International, Inc. The order is managed by the Department of Defense Maritime Supply Chain with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and requires packaging in accordance with ASTM D3951. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards. All shipments must be sent via traceable means to the NIWC Pacific facility, and the contract specifies a zero percent quantity variance.

General Info

DoD order for eight fiber optic cable assemblies delivered to San Diego by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

53560 HULL STREET, SAN DIEGO, CA, 92152-5001, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-272Y

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
FIBER SYSTEMS INTERNATIONAL, INC. 0YPM2 P/N 2009012702CW-02
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 7017821776 0001 EA 8.000
NSN/MATERIAL:6020016091695
DELIVERY (IN DAYS):0020
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.
SPE7M1-26-T-272Y
SECTION B
PR: 7017821776 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N66001
NIWC PACIFIC
53560 HULL STREET
SAN DIEGO CA 92152-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66001
NIWC PACIFIC
4297 PACIFIC HIGHWAY
BLDG 7
SAN DIEGO CA 92110
US
M/F: (TCN) N6600162161084
RDD: 230
PROJ: NL1 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: 9B ADV: 26 FC: X3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-272Y NSN/Part Number: 6020-01-609-1695 Quantity: 8 EA Purchase Request: 7017821776QTY: 8 Delivery: 20 days ADO

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