CABLE ASSEMBLY, FIBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one unit of a cable assembly designated as FIBE with NSN 6020-01-602-1522 and part number KFO 80081 from KITCO FIBER OPTICS INC, under solicitation SPE7M1-26-T-221X. The item must be delivered within 20 days to Camp Pendleton, California, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to ASTM D3951 while complying with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA’s packaging requirements. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, and must be addressed to the Distribution Management Office at Camp Pendleton with the specified freight and military freight codes. The required delivery date is July 20, 2026, and the contract mandates compliance with all technical and quality specifications referenced via DLA’s official online repository. Unit of issue is EA, and pricing details are listed with a total price of one unit, with the point of contact being Michael Reese, and all correspondence must reference the provided contract data and identifiers.
General Info
Agency
NAICS
Place of Performance
BOX 555351, CAMP PENDLETON, CA, 92055-5351, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CABLE ASSEMBLY,FIBE
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
KITCO FIBER OPTICS INC 08RC6 P/N KFO 80081
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 7017573992 0001 EA 1.000
NSN/MATERIAL:6020016021522
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.
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
SPE7M1-26-T-221X
SECTION B
PR: 7017573992 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21670
COMMANDING OFFICER
9TH COMM BN
BOX 555351
CAMP PENDLETON CA 92055-5351
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21670
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21670 9TH COMM BN I MEF
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2167061960011
RDD: 211
PROJ: TP 3
SUPP ADD: YCEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M1-26-T-221X NSN/Part Number: 6020-01-602-1522 Quantity: 1 EA Purchase Request: 7017573992QTY: 1 Delivery: 20 days ADO
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