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CABLE ASSEMBLY, FIBE

Awarded

SPE7M1-24-T-038GFederal

Contract Overview

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

AI Contract Overview

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Contract SPE7M925P0113 was awarded by the Defense Logistics Agency under the Department of Defense to Fiber Systems International, Inc. for the procurement of fiber optic cable assemblies. The total contract price is 80,433.52 dollars, falling under NAICS code 335921. The award was posted on August 31, 2026, in response to solicitation SPE7M1-24-T-038G, specifically for the delivery of cable assemblies identified by NSN/Part 6020015307672. A unilateral modification, P00001, was issued by DLA Land and Maritime to adjust the delivery schedule for the convenience of the government. This modification, signed by Contracting Officer Lance Corbin on August 31, 2024, extended the delivery date for CLIN 0001 from April 2, 2025, to October 16, 2026.

General Info

DLA awarded Fiber Systems International $80,433.52 for fiber optic cable assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80,433.52

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

FIBER SYSTEMS INTERNATIONAL, INC.

Award Issued Date

12/27/2024, 12:00:00 AM UTC

Documents

1

SPE7M925P0113 Modification P00001

modification

High

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedDec 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M925P0113 posted on DIBBS. Awardee: FIBER SYSTEMS INTERNATIONAL, INC. (CAGE 0YPM2) Total Contract Price: $80,433.52 Award Date: 08-31-2026 Solicitation: SPE7M1-24-T-038G Line items: - CABLE ASSEMBLY, FIBE (NSN/Part 6020015307672, PR 7007923519)

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